What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

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While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.

1 Answers  

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Why we cannot assign business area to company code ?

3 Answers  

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In payment term configuration what are the options available for setting a default baseline date?

0 Answers  

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Hi, Is it possible to do the partial payments in APP?

5 Answers   iGate,

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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what are the steps require in fi-sd integration

2 Answers   HP, Infosys,

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What is the report painter?

0 Answers  

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what z Deprecation area?

4 Answers   Cap Gemini,

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What is a abap/4 module pool?

0 Answers  

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

0 Answers   Syntel,

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what is IDOC? explain the Inbound and outbound process?

1 Answers   Infosys, Wipro,

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