Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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Explain briefly how you can import electronic bank statements into sap?

0 Answers  

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What is the difference between the reports in new g/l and in older versions?

2 Answers  

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in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

0 Answers  

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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

0 Answers   HCL, MediTelecom,

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Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

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How can you link customer and vendor master records and what is the purpose of doing so?

0 Answers  

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What is day limit in payt terms

1 Answers  

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What do you mean by operation scrap and how is it maintained in sap?

0 Answers  

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how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

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How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

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