why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 Answers  

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

0 Answers  

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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

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How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?

6 Answers   Accenture, IBM,

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Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code

4 Answers  

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

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What is a dunning procedure? : fi- accounts receivable

0 Answers  

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What is a company code ? Describe its relationship with a controlling area?

0 Answers  

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hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

0 Answers  

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what do you enter in company code global setting ?

2 Answers  

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What do you understand by resources? What are the different resource type? : cost center accounting

0 Answers  

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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