How does group chart of accounts differ from operating chart of accounts?

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What do you enter in company code global settings? : fi- general ledger

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what is difference between R/1, R/2 and R/3 ?

1 Answers  

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

11 Answers  

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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how do u upload asset ?

4 Answers   L&T,

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Explain the customization setting for FI validations?

1 Answers   CTS,

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How input and output taxes are taken care in sap?

1 Answers  

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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

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If there is a balance on GR ; what we need to do ?

3 Answers   Accenture,

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What are the major components of chart of accounts ?

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Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

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