Answer / aleti

My contribution for the project involves developing
Technical documentation for the project and developing
centralized objects which are used across projects for data
validations, business logic implementation. My job also
involves managing security for the applications using
SharePoint single sign on feature.

What is the reason behind reclassifying payables & receivables as FI month end activity?

3 Answers   IBM,

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If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

0 Answers  

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How do you configure the gl account for the house bank? : fi- general ledger accounting

0 Answers  

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Dynamic and Static Postings, Differences

1 Answers  

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What is a resource in co? : co- cost center accounting

0 Answers  

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WHAT Z THE JOURNAL ENTRY IN MIGO?

3 Answers  

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What is collective processing of gl accounts? : fi- general ledger accounting

0 Answers  

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What is the transaction code to create a cost center? : cost center accounting

0 Answers  

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Explain fi-mm integration? : fi- accounts payable

0 Answers  

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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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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 ??

3 Answers   Cap Gemini, IBM,

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tell about u r business proceses?

0 Answers   Infosys, TVS,

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