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Answer Posted / vaasu
I think Client Copy Is As-Is Document
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Explain the various steps in a depreciation run? : fi- asset accounting
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
How can you create credit control area in sap?
What is a document in sap? : fi- general ledger
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
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 are distribution keys? : co- cost center accounting
Name the standard stages of the sap payment run?
How do you configure electronic bank statement?
What do you mean by net postings? : fi- general ledger accounting
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What are account assignment models?
