What are the different role of SAP FICO consultant during
the different implementation phases of ASAP Road map. and
what are the tool and documents he is using ?
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when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
Describe the dunning process? : fi- accounts receivable
Q.What level we are creating cost centers,profit centers and house banks?
Explain manual primary cost planning? : co- cost center accounting
what is retained earnings? What is the use of that?
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
what is the process in solving the tickets?
Explain the customer master record and list various segments in them.
How do you go about configuring material ledger?
What is house bank, bank key?