Answer / rajesh

Company structure in implementing SAP FICO is based on the
company velocity and size

as per my knowledge

Cline --> Company code--->Business area

What is to be defined for a push button fields in the screen attributes?

0 Answers  

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am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?

2 Answers  

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Can I get a tutor for SAP FICO in & around Marthahalli.

4 Answers  

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

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What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

1 Answers   KPIT,

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what is business area? What are its advantages and disadvantages?

0 Answers  

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What z the process of cancellation of issued cheque?

2 Answers  

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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?

1 Answers   Accenture,

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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What is Standerd SPl Gl Indicater Of Tresery

2 Answers   NIIT,

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