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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
2171I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
IBM,
2577down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
1 3286hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
7639dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
2 6520i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
IBM,
1 4136Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the prerequisites in order to customize a document in sap?
Can one chart of accounts be assigned to several company codes?46
Explain the input variance? : co- cost center accounting
What is the new fi-gl in fi in ecc? : fi- general ledger
Give me an Example for functional specifications in sap fico
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What is open line item management?
what is the configuration steps of letter of credit?
Describe organisational structure in sap ?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
In customizing company code productive means what? What it denotes?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
in require sap fico questions
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
