Answer / kumar

please call me on 9343167795

Answer / sameer

call me on 9743081943

Answer / chandra

Plz call me on 9845656098

Why we cannot assign business area to company code ?

3 Answers  

---

How do you create cost center in system? What are the requirements? : cost center accounting

0 Answers  

---

1. We have a company with 4 branches and one factory. How do you start configuring

4 Answers   Accenture,

---

How is bank reconciliation handled in SAP?  

2 Answers   Keane India Ltd,

---

What is functional area, trading partner

0 Answers   Cap Gemini,

---

What is the purpose of 0 (zero)tax code?

3 Answers  

---

What is a bank director in sap? : fi- accounts receivable

0 Answers  

---

In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 Answers  

---

Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

---

Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

---

what is NEW GL? Tell me the difference between new gl and classic gl.

2 Answers   IBM,

---

What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

---