Below are some important SAP FICO-Account Payable(AP) interview questions which are asked in most MNC company interviews for beginners or professionals. 1. What are segments in Vendor Master ? a. General Data segment b. Company code segment c. Purchase Organisation segment 2. What is Vendor Ac...
Sections in a SAP FICO Business Blueprint GMC-SAP Implementation 1 Business Scenarios 1.1 FICO Scenarios 1.1.1 Business Processes 1.1.1.1 New general Ledger and Profit Center Accounting 1.1.1.2 Accounts Payable 1.1.1.3 Accounts Receivable 1.1.1.4 Collections Management 1.1.1.5 Bank Accounting 1.1.1.6...
一.说明 SAP的统驭科目是总分类账与明细分类账同步更新的一类科目。 SAP系统中的统驭科目(reconciliation account),是连接AP/AR/AA等子模块的桥梁(AP:Accounts Payable 应付账户;AR:Accounts Receivable 应收账户;AA:Asset Accounting 资产会计),它不能用来直接记账,而是记在客户/供应商上面,在总账是要反映在会计科...
其移动类型中的TE码、科目修改与OBYC General modification, valuation class所对应。 不需要分配G/L ACCOUNT,为SAP自动记账科目 非正常采购 都需要分配G/L ACCOUNT,而收货的ACCOUNT由此决定
Account payable...更多…… Technology-SAP FICO Senior Manager-Associate Director Accenture 深圳市 通常会在 3 天内作出答复 全职 Industry Client Account Leads... interaction... direct supervisor or teams lead. · Generally...更多…… SAP FICO/SCM Senior Manager Accenture 深圳市 通常会在 3 天...
2.majorinfinancewithbachelordegreeorabove. 财务专业,本科及以上学历。 3.morethan3yearsofworkingexperience.workingexperienceinamanufacturingcompanyoraninternationalcompanyisanadvantage; 3年以上工作经验。有制造企业或国际公司工作经验者优先; 4.soundknowledgeofprcgaap,familiarwithprctaxlawsandsafepolicies; 熟悉中国会...
14、check field status variant in your company IMG:Financial Accounting->Financial Accounting Global Settings->Company code->Enter Global Parameters choose your company code then double click. 15、postingperiods *posting periods are defined in the fiscal year variant. ...
In this SAP tutorials, you will learn how to define zero balance clearing account in SAP FICO step by step. Path: SPRO > IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define zero balance clearing account. ...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...
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