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Answer Posted / ramesh
1)project preparation
2)business blue print
3)Realistion
4)final preparation
5)go live &support
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Define the term "fiscal year"?
What is year dependent fiscal year variant?
any body send the configuration of investment management
How do you deal with variances? : co- cost center accounting
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
How does firstlogic’s global data quality connector for sap systems work?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is a special purpose ledger?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
rules for creating asset downpayment account
1. For a client creation of many group under one General Ledger
What is an asset master? : fi- asset accounting
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
