Interested to Buy Any Domain ? << Click Here >> for more details...
How company can do bank reconciliation in SAP go live
implementation time. they are is any special configuration
in sap?
- 3 Answers
- 16138 Views
- iFlex, Infosys, Ispat, I also Faced
- E-Mail Answers
Answer Posted / raghu
Every company has to do bank reco. to know whether issued &
deposited cheques are cleared or not, and what are the
pending cheques. and when at the time of finalising
financial statements, we have to prepare the BRS statement.
- there is some customizing for the Bank reco. in sap.
- please check the nodes related to Banks.
| Is This Answer Correct ? | 26 Yes | 10 No |
Post New Answer View All Answers
Why do you need cost element accounting? : co- general controlling
Outline credit management in sap? : fi- accounts receivable
What is difference between ECC6 and lower level? briefly explain me
What are adjustment postings and its use? Give t.codes and paths if possible?
What are special gl transactions? : fi- accounts payable
Define depreciation areas? : fi- asset accounting
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is a field status group? : fi- general ledger accounting
What is the use of value field in the co-pa module? : cost center accounting
What are roles you have played in roll out project ?
How can be or in what way baseline date is important in automatic payment program run?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
How do you configure check deposit?
while performing the standard cost estimate will it be generated accounting entries?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
