Answer / guest

pcc is a one of the mfg process.it will use in product
level or peroid .

What is our role in production support and post implementation support as a fico consultant?

0 Answers   KPIT,

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what mean ny cut over activities, p/l, b/s amount how will update

0 Answers  

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process of payment from customer?

1 Answers   IBM,

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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hello friends, how to give validation for cash or bank account if reaches below the maintained limit

1 Answers  

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

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What is asset accounting (fi-aa)? : fi- asset accounting

0 Answers  

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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

0 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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What are ‘commitment’ line items in co?

0 Answers  

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What is a company code in sap

0 Answers  

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ageing process in a/r?

2 Answers   IBM,

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