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what are the tools for solving tickets in sap fico
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Answer Posted / mukunda
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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Explain asset retirement in fi-aa? : fi- asset accounting
Explain briefly how you can import electronic bank statements into sap?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
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Is there an easy way to maintain exchange rates in sap?
What is clearing? : fi- general ledger accounting
What are one-time vendors?
What are the application areas that use validation and substitutions?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is meant by a “baseline date” in sap ar and ap?
What is integrated planning in co-om-cca? : co- cost center accounting
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What is the meaning of additive costs in sap and why is it required?
How do you open and close periods?
