What happen if company were Implemented only FICO module and what is the disadantages?

0 Answers   TCS,

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How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

2 Answers   Cap Gemini,

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tell me about Consolidation?

3 Answers   IBM,

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.

2 Answers   IBM, TATA,

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Explain the importance of the gr/ir clearing account?

0 Answers  

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what is cost component structure both splitting and switching?

1 Answers  

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what is account assignment in MM?

3 Answers  

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

0 Answers   Accenture, LCC,

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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What are the problems faced when a material ledger is activated?

0 Answers  

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what is company and company code?

4 Answers   Keane India Ltd,

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