In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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what is the role of Functional Consultant in end to end implementation?

0 Answers   IBM,

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How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?

2 Answers   iGate,

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How do you define a new company code?

0 Answers  

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Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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what mean ny cut over activities, p/l, b/s amount how will update

0 Answers  

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How the system identifies a ‘posting period’?

0 Answers  

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What are the steps involved before you run a cost estimate for a split valuated material?

1 Answers  

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What is a special period?

0 Answers  

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Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent

1 Answers   Capita,

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What is sap fico?

0 Answers  

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How are controlling areas and company codes related?

0 Answers  

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