Answer / prasannakumar

If you want tickets than you well contact me by mail-prasannakumar.sapfico@gmail.com

For a company code how many currencies can be configured?

0 Answers  

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How do you generate reports in treasury? What format are they generated in?

0 Answers   IBM, SAP Labs,

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My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

0 Answers  

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Is there an easy way to maintain exchange rates in sap?

0 Answers  

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what is a a/c type?what r they?where we use it?where can we find it after that?

5 Answers   Accenture,

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What is special purpose ledger ? what is the use of this ledger?

1 Answers   Accenture,

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What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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I need any real time tutor any place in banagalore

3 Answers  

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How is sub ledger linked to GL?

5 Answers  

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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What are the categories of variances in co-om-cca? : co- cost center accounting

0 Answers  

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