hi all can u explin the flow of fi to co

2 Answers   Bosch,

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Which server configurations of mysap business suite will be supported on linux?

0 Answers  

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fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

6 Answers   IBM,

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master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

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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

11 Answers  

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what is posting key and what does it control.

3 Answers  

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.

3 Answers   L&T,

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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Where we need to update Parallel currency information SAP.

2 Answers  

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what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing

2 Answers   Cap Gemini,

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Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.

2 Answers   IBM,

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