C if one customer has called u up,but the conserned person
is out of station,the message is given to you.so the
message has to b forwarded to the conserned person when he
is back. so u plan 2 keep a MESSAGE ALERT in your system.
So how are u going 2 do this in SAP.? Is it done by SAP
(FICO) Consultant People. Explain the procedure.
What is a special GL transaction?
How does FI G/L Link with house bank
I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....
Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??
What is the difference between the R/3 4.6version to R/3 4.7 version?
How do you manage the credit limit for the customer in fi?
How create a transport request and how to release a task associated with request in development server?
SAP exclusive materials with 7 Blueprint/project
if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
What is a year-dependent fiscal year?
Explain the process of calculating the planned activity output through long term planning?
suppose if client wants to open all the periods up to 2016 how to do that?
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