what is the process in solving the tickets?

1 Answers   Reliance,

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What are the important asset transactions a company can use after SAP is implemented?

1 Answers  

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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For document clearing what are the customizing prerequisites ?

0 Answers  

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please explain fi-sd integration with dtailed, thank u

3 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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Make-to-Stock Strategies ? Make-to-Order Strategies?

2 Answers   IBM,

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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers  

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what is the t. code accounting entry for p2p

3 Answers   ITC Infotech,

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Is it possible to maintain plant wise different gl codes?

0 Answers  

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How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

0 Answers  

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