1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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How to Block/ Un-Block GL Account?

0 Answers  

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What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers   L&T,

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how do you know that objects are transported?

2 Answers   Reliance,

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

0 Answers  

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While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it

2 Answers  

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What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

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how to execute COPA reports ?

0 Answers  

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How do you perform annual closing in sap? : fi- general ledger accounting

0 Answers  

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what is validation &substution

1 Answers   IBM,

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

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