Hi
What is the differenc between the Work Bench Request and
the Customozation Request.
Answer Posted / sridhar.k
customization request made by functional consultants and
workbench request created by abapers. if anything wrong let
me know
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
Which interface change sql requirements in the sap development system to those of the database?
What is account group? What does it control?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
What is the account assignment category? : fi- accounts payable
Highlight the importance of goods/ invoice received clearing account?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What is a financial statement version? : fi- general ledger accounting
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What do you mean by chart of accounts? What is it used for?
Dear Please send me a T-Code with description for FICO.
What is profitability analysis (co-pa)? : co- general controlling
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is cost based profitability analysis? : cost center accounting
Explain the usage of the financial statement version tool in sap software.
What is a house bank? : fi- accounts receivable