Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / anu
T.C.- FI12
We assign gl account number to house bank
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What is payment advice? : fi- accounts receivable
What is the use of special periods?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
Which function type has to be used for using "at exit-command" ?
What does field status group assign to a gl master record controls?
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 an account currency?
Explain the vendor master record and list various segments in them.
Generally what order will be followed in implementation of sap modules?
Explain reversal of documents in sap? : fi- general ledger
How do you configure check deposit?
What is web? What is its purpose?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What are the segments of gl master record? : fi- general ledger
