what is the configuration steps of letter of credit?

0 Answers  

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Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

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Explain asset acquisition? : fi- asset accounting

0 Answers  

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Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

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can you change the payment terms in vendor master record?

2 Answers   IBM,

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Can anyone please explain the GRC tool and its features?

1 Answers  

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Where is the Cost come from to CO-PA ?

4 Answers   Accenture,

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Explain the relationship between company code and controlling area?

0 Answers  

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Explain the purpose of the account type field in the gl master record?

0 Answers  

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How many documents generated at the time good received?

5 Answers  

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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?

2 Answers   iGate,

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