Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, HCL,

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What is a depreciation key? : fi- asset accounting

0 Answers  

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What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

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What are the documents require for Born in sale in relation to sales tax?

1 Answers  

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What is an operating chart of accounts in sap ?

0 Answers  

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How entry pass into cost center and profit center? Plz. give the transaction code.

1 Answers  

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"

4 Answers  

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What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.

4 Answers   Essar,

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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Dear Please send me a T-Code with description for FICO.

0 Answers  

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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