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i wanted to know the how to integrate the fico with sd and
mm?
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Answer Posted / sudharsan
Excise duty can iteregrate SD and MM
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What is a payment block? : fi- accounts payable
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How can you link customer and vendor master records and what is the purpose of doing so?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
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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
Outline automatic transfer of old assets? : fi- asset accounting
What is dual control in master records? : fi- accounts receivable
HOW ARE SAP FICO JOBS RIGHT NOW?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
How do you calculate the due date of a document?
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
