SAP FICO CBT
Answers were Sorted based on User's Feedback
Answer / venkatesh.cgip@gmail.com
Hi, please conclude me the question..what you want?
| Is This Answer Correct ? | 5 Yes | 1 No |
is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
What is a line item? : fi- general ledger accounting
what soft were u r company uesing
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
Will first logic’s global data quality connector for sap manage my international data?
What are the disadvantages of Business Area.
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
why g/l tolerance group z used?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
How do you carry-forward account balances? : cost center accounting
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