How do you keep the fi posting period open only for certain gl codes?

0 Answers  

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which fields we cannot control through the field status groups at the time of document posting?

2 Answers   HP,

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what is the intigration b/n fi-pp

4 Answers   IBM,

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How skf works. Kindly give me t codes also?

0 Answers  

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How do you manage outgoing partial payment for the vendor in fi?

0 Answers  

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cogs as a cost element and cogs is a not a cost element how the system behaviar

1 Answers  

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What are the fundamental components of dialog program?

0 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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How will you differ Client and Company. Is both are same??.

1 Answers  

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What are special types of log records?

0 Answers  

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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  

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WHAT IS FUNCTIONAL SPECIFICATION & HOW DO YOU WRITE AND GIVE ME ONE OR TWO EXAMPLE?

2 Answers   IBM, iGate,

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