Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.

1 Answers  

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Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

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WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

4 Answers   Accenture, TCS,

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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

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General Ledger Process flow

0 Answers   Accenture, Cap Gemini,

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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Why should we create number ranges in FICO?

3 Answers   Wipro,

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What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

0 Answers  

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What is the use of value field in the co-pa module? : cost center accounting

0 Answers  

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We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

1 Answers  

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Who is an alternate payee? : fi- accounts receivable

0 Answers  

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

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