Answer / soumik sil

There is no automatic procedure. You hv to maintain exchange rate in day to day basis or while posting entries give the current exchange rate in the initial screen 

Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.

3 Answers   Cap Gemini,

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Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

0 Answers   Cognizant,

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

0 Answers   College School Exams Tests, Wipro,

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Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

0 Answers  

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HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

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What is a field status group? : fi- general ledger accounting

0 Answers  

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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................

0 Answers  

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I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

0 Answers   IBM,

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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

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