Explain managerial closing? : fi- general ledger
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What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
some z repots in sap fico
C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
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
What is the difference between company and company code?
i want to check whether the particular cost center is assigned to which Controlling cycle.
What is the company code in sap?
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
What is Residual Payment and Part payment.
What is GR/IR and its grouping, whats the process for GR/IR adjustments done?
hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.
how to block the vendor in APP area?
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