i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

---

What is the reason behind reclassifying payables & receivables as FI month end activity?

3 Answers   IBM,

---

can one coa be assigned to several companies..?

3 Answers  

---

How does sap go about costing a product having multiple bill of materials within it?

0 Answers  

---

Is Profit Center is created before Cost Center in CO ? if yes, then why?

5 Answers   IBM,

---

what do you mean by gap document

3 Answers  

---

Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

0 Answers  

---

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

---

What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

2 Answers   Cap Gemini,

---

Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

0 Answers   SAP Labs,

---

Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

---

What do you mean by low value assets? : fi- asset accounting

0 Answers  

---