Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.
4 7737Hi everyone, Im looking for contact numbers of Ravikumar(reliance global services), sathyanarayana(ilogic, compu learn). It would be great help if anyone can help me in finding above persons number. Actually Im looking for product costing online training, your suggestion are welcome....Thanks.
2 5101in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp
6 14322The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com
1 4374Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
2153In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
IBM,
2076Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
1971while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
4 7776Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Generally what order will be followed in implementation of sap modules?
What is an exchange rate type? List some of them?
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
Explain how taxes are handled in sap?
What is stored in table t001 ?
Explain cost center accounting? : co- general controlling
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Explain controlling (co) in sap? : co- general controlling
What is account based profitability analysis? : cost center accounting
What is an account currency?
What do you mean by the acquisition and production costs?
What is chart of depreciation ? : fi- asset accounting
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What do you mean by component scrap and how is it maintained in sap?
How can the default settings be maintained for cost elements per company code?