Hai i completed MBA finance and done SAP FICO than i want
start my carrer with sap fico entry level .Is there any
openings such jobs .suggest me any one plz................
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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
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please send to me product costing fags. my email id abburi.bhaskar@gmail.com
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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Where do we give the variants in APP
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
differentiate between profit center and business area
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?