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 7370hi 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 49131).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,
2338In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
3130Hi 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...
1936Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is internal and external number ranges? Discuss how they differ in their use?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is fast entry? : fi- general ledger
What is Plan Depreciation(AFAB)
Can you select direct fi posting for a depreciation run? : fi- asset accounting
How many currencies can be configured for a company code?
What does field status group assign to a gl master record controls?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is the trading partner concept? : fi- accounts receivable
What is product cost controlling (co-pc)? : co- general controlling
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Explain reversal of documents in sap? : fi- general ledger
What happens when you post to year 2006 when you are in 2007?
What are group assets?
Explain real scenario your faced in the implimentation project?