Answer Posted / ravi bhatia

two type
accounts based
costing based

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

6020

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What do yo mean by document type control? What entries do you make in company code global settings?

1103

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For a company code how many currencies can be configured?

1068

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1995

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Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

1928

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What is a house bank? : fi- accounts receivable

1111

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What is an outline agreement? : fi- accounts payable

1294

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How are exchange rates maintained in sap?

1188

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Explain the procurement cycle how it works?

1160

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Which master data uploads will be done?

1179

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2117

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What happens when you post to year 2006 when you are in 2007?

1057

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What is the banking statement tell the configuration process?

2228

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Which coa is used for day to day postings ?

1107

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What is a posting key? : fi- general ledger

1243

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