Can I get a tutor for SAP FICO in & around Marthahalli.
Answers were Sorted based on User's Feedback
Answer / sravanthi
Call me on 9916691220 we are starting new batch
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / surya
You can call me 9886782332 or 9243416878 Staying in
Bommanahalli.
Is This Answer Correct ? | 0 Yes | 1 No |
Tell me about FI Organizational structure.
What is screen layout in sap fico?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?
What are the problems when the business area is configured?
chart of dep is a client level or country level
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is product cost controlling (co-pc)? : co- general controlling
Name the standard stages of the sap payment run?
What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.
2 Answers Geometric Software, IBM, Panorama, Shell,
How create a transport request and how to release a task associated with request in development server?
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi