Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers  

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Explain asset history sheet? : fi- asset accounting

0 Answers  

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What is SAP standard organisation structure?

7 Answers   EDS, SAP Labs,

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Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.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? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

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What do you mean fixed characteristic fields? : co-pa

0 Answers  

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

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in a/r how can you enter the cash against customer?

3 Answers   IBM,

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tell me about record types IN COPA?

1 Answers   HCL,

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HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

1 Answers  

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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers  

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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