 Different between posting and payment |
Different between posting and payment
P(10/18/2006 08:44:03,117) [查看全文] |
| To avoid transfer posting of the same vendor invoice |
To avoid transfer posting of the same vendor invoice
You can check "Flag for double invoices or credit memos(10/18/2006 08:43:38,119) [查看全文] |
| MIRO No FI document after upgrading to 4.6x |
MIRO No FI document after upgrading to 4.6x
When we upgrad to 4.6x, users was not willing to access the FI document through Invoice display :-
(10/18/2006 08:43:17,81) [查看全文] |
| FB50, FB60, No document number was display |
FB50, FB60, No document number was display
On the first day of business after the basis people apply an upgrade to a kernel, over the weekend, we lost visibility to(10/18/2006 08:43:00,107) [查看全文] |
| Set the baseline date=Invoice date |
Set the baseline date=Invoice date
Through payment terms, you can set the baseline date=Invoice date.
The payment term is entered in the Vendor Master Re(10/18/2006 08:42:39,144) [查看全文] |
| Configure the Data Medium Exchange for making payments |
Configure the Data Medium Exchange for making payments
How can I configure the Data Medium Exchange for making payments? (10/18/2006 08:40:42,162) [查看全文] |
| Various Postings To The GL Account Postings |
During various postings, the GL account postings will be taken place as follows:
(10/18/2006 08:40:18,196) [查看全文] |
| Difference between Posting Key and Field Status Variant |
What is the difference between "Posting Key Variant and Field Status Variant". Why both the things are required to define as both control the fields. What specific fields are controlled this field(10/18/2006 08:39:51,180) [查看全文] |
| What is Parking of Document? |
What is the main purpose of this document. Why we are using this one to in FI? How it is useful?
Parking documents is used when we need to get any clarification regarding some account.
We ca(10/18/2006 08:39:33,143) [查看全文] |
| Using the Lock Box Files in SAP FI |
I was trying to learn & experiment with using the lock box. However, I don't have any sample files that I can upload and see if it works. Does anyone have any sample bank files and any material that I can(10/18/2006 08:39:13,118) [查看全文] |
| Configuration for Special Purpose Ledger |
SAP FI Question:
Why do we use special purpose ledger?
What are the configurations we need to make?
We are using the Special Purpose Ledger for statutory(10/18/2006 08:38:49,165) [查看全文] |
| What is "Real Time" Integration? |
What is "real time integration" advantage of SAP?
What is the Config for Integration entry? How these entries get formulated in backend?
Real time integration is nothing b(10/18/2006 08:38:38,95) [查看全文] |
| Document flow confusion in SAP FI |
I have a problem understanding basic things like how a document flows in the Sap system. When posting a customer invoice the subledger will be debited with that amount, now my confusion is will the same amount (10/18/2006 08:38:14,139) [查看全文] |
| Step-by-Step Procedure for Customizing an Electronic Bank Reconciliation Statement |
To set up Electronic Bank Statements (EBS)
Processing in SAP for most customers in North America.
1. Create House Bank and Account ID (FI12)
2. Setup EDI Partner Profile for FINS(10/18/2006 08:37:59,231) [查看全文] |
| How to Configure FICO Reconciliation |
In Co, we create Recon accts to keep Fi gl in balance with CO. Not all transactions affect FI gls, best example of it is internal order settlements, they use secondary cost elements and does not affect your G/l accts. To update FI side of it(10/18/2006 08:37:33,151) [查看全文] |
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