How do you upload FI transactional data for correcting
business area postings?
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In sap with two user ID's max how many sessions we can open?
What is automatic payment programmer? What are all the steps to configure it?
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What are the segments of GL master record?
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
What is a document header? : fi- general ledger accounting
How do you delete an asset master? : fi- asset accounting
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