Name the standard stages of the sap payment run?
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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
What is the configuration setting to be done for posting the accrual in the actual costing run?
Is it possible to calculate depreciation to the day?
Explain the organizational assignment in the controlling module?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is the difference between the reports in new g/l and in older versions?
how many dunning levels are there in dunning? what those are?
What is account determination ? : fi- asset accounting
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
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
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
If Document posted in one fiscal year can it posted in Next Fiscal year?