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
4366Hi....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 9396Hi 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 !
1842hi 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
1731If 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 3593where 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?
2177How 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 3102How do you create tasks? What is the max number of tasks you created in your previous projects ?
IBM,
2059What is the difference between task and change request? Is it possible to release a change request without releasing a task?
IBM,
1 12868Does functional module level configuration come under workbench request or customizing request?
IBM,
2320What is the landscape you are following? In which one do you prefer to test functional module level changes?
IBM,
4 8349Hi 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 4432Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Generally what order will be followed in implementation of sap modules?
What are the problems faced when a business area is configured?
Explain asset accounting? : fi- asset accounting
What is the time-dependent data in an asset master? : fi- asset accounting
What is a contract? : fi- accounts payable
Explain assets under construction (auc) in sap : fi- asset accounting
How many chart of accounts can a company code have?
Explain the customer master record and list various segments in them.
what do you mean by the accumulated depreciation?
How does postings happen in mm during special periods?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
what is documentation in SAP FI? and what is reporting in SAP FI?
What is budgeting? : co- cost center accounting
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What items are required in a financial statement version? : fi- general ledger master data
