What do you mean by Purchase Price varience, what is its
impact, how is this cleared?
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Explain about the tax reports in sap?
Explain asset accounting? : fi- asset accounting
How we manage Cheque Management Systems in SAP?
What is the maximum number of posting periods in sap? : cost center accounting
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Can you tell me SD to CO-PA Integration ? Technical things ?
most critical SAP FICO Support Tickets
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?
Which coa is used for day to day postings ?
Please explain 5 general gaps in sap fico?