A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?
HCL,
3 6511hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms
2 43201).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
IBM,
2007In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
2764Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
1566Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What does field status group assigned to a gl master record controls? : fi- general ledger
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
What are the requirement of using dunning?
Explain how carry-forward happens in sap?
What is account based profitability analysis? : cost center accounting
Dear Please send me a T-Code with description for FICO.
What do you mean by balances in local currency only? : fi- general ledger accounting
Explain the organizational assignment in the controlling module?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What is the company code in sap?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is the meaning of additive costs in sap and why is it required?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Explain asset class
where we assign juridicial codes while we configeration of WHT?