I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?
3 13978Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks
5 18160From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
IBM,
3 8555What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?
2 12434ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
L&T,
1 6921PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?
Atos Origin, L&T, TCS,
2 10049What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.
4 24042how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?
2 8903Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How the system identifies a ‘posting period’?
What is dunning in fi?
What are table buffers?
Can one chart of accounts be assigned to several company codes?46
Define relationship between controlling area and company code?
Explain the organizational assignment in the controlling module?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
What are the different scenarios under which a business area or a profit center may be defined?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is a parallel currency?
how can we start our career in sap fi implementation
What are all the standard reports in co? : co- cost center accounting
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What is an asset master? : fi- asset accounting
What are the segments in asset master ? : fi- asset accounting