Answer / shweta

A booklet which contains the part of work which is done by the end users. for eg., component wise or user wise details like if user A is assigned to work on Accounts Payable, then that manual consists of the details ( i.e., T-Codes related to AP/Vendors, APP, etc) or work to be done on daily basis related to AP by that particular user, if user B is assigned to work on Asset Accounting, then that manual consists of the details ( i.e., T-Codes related to Assets, Depreciation run, etc) or work to be done on daily basis related to Assets by that particular user and so on.

What is Data archival and what objects should have archive from FI side in the project ?

1 Answers  

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Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

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Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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what is the asset life cycle in sap fico

1 Answers   Wipro,

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Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

0 Answers  

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Differentiate between the parking and the holding of documents? : fi- general ledger

0 Answers  

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What is an asset value date? : fi- asset accounting

0 Answers  

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How data flows from co to copa? : co-pa

0 Answers  

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what is Auto debit in G/L?

1 Answers   Cognizant,

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

0 Answers   IBM,

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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