9、目路径:SPRO>>Financial Accounting (New)>>Accounts Receivable and Accounts Payable>>Business Transactions>>Dunning>>Printoutü Generate List for Dunning Program Configuration产生催款程序配置的列表:OBL6Dunning的配置比较简单,主要是让ABAPer针对不同的客户, dunning level,语言等进行开发。· 前台操作ü 催...
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...
(TCODE:OBVU),此处一定要配置好Define Dunning Groupings确定催款组:OBAQDefine Interest Rates定义利率:OB42Define Dunning Forms (with SAP Smart Forms)定义催款表格:SMARTFORMSAssign Dunning Forms分配催款表格路径:SPROFinancial Accounting (New)Accounts Receivable and Accounts PayableBusiness TransactionsDunning...
路径:SPRO>>Financial Accounting (New)>>Accounts Receivable and Accounts Payable>>Business Transactions>>Dunning>>Printout Generate List for Dunning Program Configuration产生催款程序配置的列表:OBL6 Dunning的配置比较简单,主要是让ABAPer针对不同的客户, dunning level,语言等进行开发。 前台操作 ...
Open Item Indicators can be set on the G/L Account allowing for better management of open items. Examples include: Bank Clearing Accounts, GR/IR Clearing Accounts, Payroll, etc. Fiscal Yearconfiguration is a must and can be defined to meet your company’s reporting periods whether Fiscal (any...
After the completion of SAP FICO course, one will be able to: 1. Understand the basic concepts and fundamentals of Finance and Controlling modules 2. Understand about General Ledger, Accounts Payable, Bank Accounting and Funds Management and its application in finance analysis 3. Understand about...
路径:SPRO>>Financial Accounting (New)>>Accounts Receivable and Accounts Payable>>Business Transactions>>Dunning>>Printout Generate List for Dunning Program Configuration产生催款程序配置的列表:OBL6 Dunning的配置比较简单,主要是让ABAPer针对不同的客户, dunning level,语言等进行开发。 前台操作 ...
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...
From a functional perspective, the following SAP FICO skills are required: • Extensive SAP ECC Finance knowledge e.g. in the areas of New GL, Parallel Ledger, Tax, Accounts Payable, Accounts Receivable, Cash Management, Credit Management,CO-CAA,CO-PC,COPA and ML etc. • Map business...
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