Interested to Buy Any Domain ? << Click Here >> for more details...
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
4467Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning
CTS,
5 9731Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
1942hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
1834If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
1 3746where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
2325How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.
IBM,
1 3307How do you create tasks? What is the max number of tasks you created in your previous projects ?
IBM,
2158What is the difference between task and change request? Is it possible to release a change request without releasing a task?
IBM,
1 13105Does functional module level configuration come under workbench request or customizing request?
IBM,
2403What is the landscape you are following? In which one do you prefer to test functional module level changes?
IBM,
4 8659Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.
1 4577Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the steps to be taken before you execute an actual costing run?
Is it possible to keep the fi posting period open only for certain gl codes?
What are all the standard reports in co? : co- cost center accounting
Describe number range interval? : fi- general ledger master data
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
How do you go about configuring material ledger?
What are the critical scenarios in production support? Tell me some examples?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What is a posting key and what does it control in sap ?
If there are two company codes with different chart of accounts how can you consolidate their activities?
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
where we assign juridicial codes while we configeration of WHT?
How do you assign a fiscal year variant to a company code?
Explain posting of costs to cost centers? : co- cost center accounting
What is the use of special periods?
