Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
4416Hi....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 9554Hi 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 !
1885hi 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
1775If 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 3659where 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?
2240How 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 3197How do you create tasks? What is the max number of tasks you created in your previous projects ?
IBM,
2103What is the difference between task and change request? Is it possible to release a change request without releasing a task?
IBM,
1 12980Does functional module level configuration come under workbench request or customizing request?
IBM,
2359What is the landscape you are following? In which one do you prefer to test functional module level changes?
IBM,
4 8502Hi 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 4501Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are shortened fiscal year? When are they used?
What is a credit memo? : fi- accounts payable
What is a company code ? Describe its relationship with a controlling area?
What is a document in sap? : fi- general ledger
Explain fi-mm integration? : fi- accounts payable
Describe lockbox processing? : fi- accounts receivable
Where can I get the mysap business suite on linux?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
Can one chart of accounts be assigned to several company codes?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
What is a special gl transaction? : fi- general ledger
What are the segments of the customer master record? : cost center accounting
Different types of erp?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
what is validation &substution