Answer / guest

With New GL functionality CO and FI are permenantely
reconciled, no need to run a month end transaction KALC for
reconciliation.

Profita center is automatically derived to all respective
linked documents using concept of document splitting.

What is a process pricing report? What is it used for?

0 Answers  

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what is a a/c type?what r they?where we use it?where can we find it after that?

5 Answers   Accenture,

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We are run the app, check is bounce what to do

7 Answers   Accenture,

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how two differnt banks can assign to one house bank

2 Answers   Wipro,

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Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

0 Answers  

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where did we mention PAN no in vendor master record?

4 Answers  

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how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them

2 Answers   TCS,

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can u explaine what is the purchase life cycle and with entries?

1 Answers   Accenture, Asmi, TCS,

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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Can anyone have SAP-CO module ppt for begineers?

0 Answers  

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What is document type, and what does it control? Examples.

12 Answers  

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What is the document change rule? : fi- general ledger accounting

0 Answers  

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