In business partner at the time of maintaining bank accounts one filed is there BKNF here we maintain the ranking order based on this system will pick default house bank to vendor
at the time of invoice creation for the particular Vendor, the partner bank type will be avl for input . if hte partner bank type is left bank, the system will by default select the payee bank account maintained topmost in the vendor Master data
Each and every company must valuate the foreign currency balances and show the differences in our books and next month of 1st reversal the entries because these are not a realised gain and loss. If actual payment is done that comes under realise it gain and loss.
Intercompany transactions: Document type SA is allowed for cross company code transactions- OBA7 Create the clearing account in both the company codes-FS00 Create intercompany transcations-OBYA Create manual postings for cross company code transactions- OB60 Display document cross company code-FBU3 Prepare cross company code automatic payment- FBZP Reversal the document for Cross company code- FBU8
Bro you have good knowledge in SAP but your confidence is missing in interview. Please improve that area also definitely you will please one of the best company.
Im wondering like how this guy having 4+ of years exp in FICO !!! because as per above audio, I heard he doesn't have basic business knowledge especially communication skills ... very basic questions coming from interview panel and he replying like: one word answers instead of detailing config steps !!!
Brother I need your suggest how to contact you.In complete youtube you only person giving This Real time interview it very helpful to who are seriously preparing. Thank you so much Brother
In business partner at the time of maintaining bank accounts one filed is there BKNF here we maintain the ranking order based on this system will pick default house bank to vendor
at the time of invoice creation for the particular Vendor, the partner bank type will be avl for input . if hte partner bank type is left bank, the system will by default select the payee bank account maintained topmost in the vendor Master data
Each and every company must valuate the foreign currency balances and show the differences in our books and next month of 1st reversal the entries because these are not a realised gain and loss. If actual payment is done that comes under realise it gain and loss.
Intercompany transactions:
Document type SA is allowed for cross company code transactions- OBA7
Create the clearing account in both the company codes-FS00
Create intercompany transcations-OBYA
Create manual postings for cross company code transactions- OB60
Display document cross company code-FBU3
Prepare cross company code automatic payment- FBZP
Reversal the document for Cross company code- FBU8
Hi. May I have your Mail I'd?
I'm not an Expert but Answer the Asked question only. Simple as that
I think the vender default bank is ranked in FBZP bank determination as priority 1,2,3
Today I have seen this link hope I will watch all the videos
Please upload more videos because its very usefull
You're amazing bro 💚
Thankyou!
Bro you have good knowledge in SAP but your confidence is missing in interview.
Please improve that area also definitely you will please one of the best company.
😳😄😄😄
It's use full
never ever use "yeah" and "see" its very unprofessional subjective wise he might be alright but communication matters a lot
Then use what ok ok only
Bro you are amazing..pls send me if you have any other recordings
Please send me your contact details. I really need your help for my preparation
Im wondering like how this guy having 4+ of years exp in FICO !!! because as per above audio, I heard he doesn't have basic business knowledge especially communication skills ... very basic questions coming from interview panel and he replying like: one word answers instead of detailing config steps !!!
Brother I need your suggest how to contact you.In complete youtube you only person giving This Real time interview it very helpful to who are seriously preparing. Thank you so much Brother
sureshparimi20@gmail.com
You got the job?
If yes please reply
I am preparing seriously I need your help
@@HKDR254 r u got job
❤
Don't use word "see"
Just answering in the air
Friends just note down the questions
Avoid the answers. Just write the questions. The questions are good but his answers are way off.
Wrong answer to use the substitution option
This same fellow gives interview in all the channels 😅😅😅😂😂😂
Exactly..
Do you have any problem with that?
😂😂😂😂😂
Ade magic u 😂
Like that
Use ranking order
Special posting period - You are explanation completely wrong bro
Please mention sap sd
Hi bro nen gaani anantapur...
Hi ... Do you have s4 Hana FICO material
I want s4 hana fico material please give the number
17:35
He has no knowledge about FiCO