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In Development Server ( while customizing in asset
accounting for purchase of asset tax code is to be defined)

Explain the account payables submodule? : fi- accounts payable

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Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

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How is master data different from transaction data?

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Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this

1 Answers   Finolex,

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

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Define post automatically & what usage at the time of creating gl a/c?

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Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

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Do you know different types of Operating Concern?

1 Answers   Accenture,

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What is the dunning area? : fi- accounts receivable

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posting keys has given morthan 1 for other than gl acconts . why they have given like that?

5 Answers   Accenture,

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

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please can somebody help me to configure TAXINN, what are steps involved..

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