Explain the most common g/l reports in fi?

0 Answers  

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

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What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.

2 Answers   IBM, TATA,

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What precautions should you take while defining a shortened fiscal year?

0 Answers  

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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How many normal and special periods will be there in fiscal year, why do you use special periods?

0 Answers  

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How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

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What exactly do you know about the sap fico?

0 Answers  

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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Explain the Dunning Procedure & it's T.Code

4 Answers   Wipro,

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How to Verify Depreciation Balances with GL balances

3 Answers  

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What is the recommended planning sequence, in co? : co- cost center accounting

0 Answers  

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