Answer / kranti

Hi,

Do contact real time FI CO consultant, who will teach you
very good over online. He is having more than 19 years of
experience along with SAP Experience. He will be reached at
9 34 7 9 3 7154.

I got benefited by his teaching and guidelines and working
with MNC company in support team.

Good luck.
Kranti Kumar

What is provision entry for Bad Debtors?

1 Answers   CTS,

---

iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

---

Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

---

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?

3 Answers   HCL,

---

where your servers are located?

3 Answers   Reliance,

---

---

Describe lockbox processing? : fi- accounts receivable

0 Answers  

---

What is a chart of accounts and types of coa in sap ?

0 Answers  

---

How many ways we have" view of G/L " a/cs and what r they?

2 Answers   Sony,

---

How due date of a document is calculated?

6 Answers  

---

What is an internal calculation key? : fi- asset accounting

0 Answers  

---

What is web? What is its purpose?

0 Answers  

---

intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

---