How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

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Can Vendor be Your Customer ? If yes give one Scenario.

3 Answers   IBM,

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What is gl master record? What are its various segments?

0 Answers  

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Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

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How to do advance payment through APP?

2 Answers   IBM,

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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What is a noted item? : fi- accounts payable

0 Answers  

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how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration

1 Answers  

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when clearing the vendor by f-44,asking for section codes which is already defined. what to do

0 Answers  

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In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 Answers  

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What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser

2 Answers   TCS,

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Explain manual cost allocation? : co- cost center accounting

0 Answers  

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