Hi Gurus, Kindly give few practical examples in GAP analysis
where we cannot map into SAP from legacy system.
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List the Basic 24 Steps for FI configuration.
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Who is the best faculty for SAP FICO in Hyderabad?
How capital wip (work in process) and assets accounted for in sap?
What are the steps to be taken before you execute an actual costing run?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
How due date of a document is calculated?
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
if sap master data has been change due to user demand how to test his result
what are prerequiations when asset master data uploaded in legacy system?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
how to configure app for foreign vendor payment in foreign currency