Answer / sridhar

Org structure starts from [Client-> company-> co.code->
S.Org/P.org->Plant]

What are the problems when business area is configured?

0 Answers  

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Explain managerial closing? : fi- general ledger

0 Answers  

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What is the difference between LSMW, BDC & BAPI. Could you please explain in brief & how?

2 Answers  

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What is the time-dependent data in an asset master? : fi- asset accounting

0 Answers  

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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is it possible to create group chart of accounts with the help of different different operational chart of accounts?

1 Answers  

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Describe organisational structure in sap ?

0 Answers  

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Why do we need to do Foreign Currency Evaluation

2 Answers   IBM,

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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

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How are controlling areas and company codes related?

0 Answers  

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Explain about APP in FICO module ?

2 Answers   Satyam, Tech Mahindra,

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What is the reason behind reclassifying payables & receivables as FI month end activity?

3 Answers   IBM,

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