Guia do Consultor SAP FICO - Financial Accounting and Controlling - Por Allan Eduardo Favaron SAP FI Consultant. Este blog tem como objetivo compilar informa SAP FICO Interview Questions Answers Explanations. Additional Log What is the additional log in the AP payment program and how. Receivbls Provisn F107 FI Valuation Run F110 Parameters for Automatic Payment F111. SAF FI Technical Interview Questions 2. Questions are answer best of my knowledge, if I am wrong, please correct. The Baseline date is used to calculate the due date by taking into account. On the APP, the baseline date helps to pick the relevant. During the APP run when invoices are pulled into. In the. case of SD, the impact on FI happens only at the time of billing. What are the accounting entries take place in. MM and SD? Value from MM to FI is defined in OBYCÂ…. Can we assign one Controlling area. Company Codes (but the company codes having different fiscal years/different. Company code should have same financial year. You can assign 2 or more company codes to. Furthermore. if you have different fiscal year variant in the company code, then make. Order are real co object, Cost center entry would be statistical. If you are talking.
CO Master data. Then Cost center need to be uploaded. You can use. Data Transfer Workbench or write abap for it. After entering a document can you delete the entry? Can you change. the document? What is a special GL transaction? The transaction other than A/P and A/R is called the special g/l transaction. Bills of exchange, Interest payable , aqusition. How do you reverse cleared documents? By doing reversal posting. Can this be changed? For paymentterms it is used. How many statistical objects can be selected in when you post.
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