Answer Posted / mian

through "group chart of accounts"

Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2138

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What is a scheduling agreement? : fi- accounts payable

1119

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What do you understand by variance calculation in period end closing? : cost center accounting

1068

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After entering a document can you delete the entry? Can you change the document?

1156

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hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

2618

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In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

1167

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What is the use of document reversal in sap system? : cost center accounting

1312

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What is asset super number in sap? : fi- asset accounting

1145

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How many dunning levels can be defined? : fi- accounts receivable

1181

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2652

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

3187

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What is cost element? : cost center accounting

1021

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How do you maintain exchange rates in sap? : cost center accounting

1152

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What is a document type? : fi- general ledger

1052

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what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

2089

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