currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

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

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What is a financial statement version? : fi- general ledger accounting

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What is ment by ZERO INVOICE please explain in detail. Give examples if possible.

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Could any one explain Process Flow and Integration of HR with FI.

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How do I configure Check Print in Automatic Payment Process

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What are the tables will deal a sap fico consultant?

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hi team can any one explain Account recivible cycle

4 Answers   IBM,

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What do you mean by net postings? : fi- general ledger

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Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

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