Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran

1 Answers  

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can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?

1 Answers   PWC,

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hi any body help me what is app run how it works in f110 please help me

1 Answers  

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What is Residual Payment and Part payment.

3 Answers   IBM,

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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what is the process of app for customer?

3 Answers   IBM,

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when we use the open and close posting periods

8 Answers   Infosys, Tulip Telecom,

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Have you involved in testing object?

0 Answers   CTS,

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I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

22 Answers  

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Dear All, Pl. guide me how do I move CWIP to assets? Thanks

2 Answers  

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What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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