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What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.
2 12236What 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 18614What is the reason behind reclassifying payables & receivables as FI month end activity?
IBM,
3 17856Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
IBM,
4 9831hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
11 15539What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag
2 8799Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
3 15612hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
3 5366Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.
2294T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
4 12253Post New SAP FI-CO (Financial Accounting & Controlling) Questions
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
What are adjustment postings and its use? Give t.codes and paths if possible?
How do you configure a special gl indicator for customer?
Explain the organizational assignment in the pa module? : co-pa
How can you create credit control area in sap?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is a special purpose ledger?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
What is a special period?
what is the difference between in Goods Receipt Notes& Material receipt notes
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Is there an easy way to maintain exchange rates in sap?
