Answer Posted / g.naveen kumar

Hi friends...
Mr., SathyaNarayana Is Best faculty all over India..
not only HYderabad. Nobody can teach like Sathyanarayana
sir.. sir provide fully configuration knowledge about
subject.. they also give good scenario regarding particular
topic.
My knowledge sir was teaching two institutions one is
COMPULEARN in S.R.Nagar and another one is ILOGIC in
Ameerpet. My openion Compulern institution provide 24 horus
lab facility and they are collecting reasonable fees..

What is a line item? : fi- general ledger

983

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

3128

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7590

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What is "extended star schema" and how did it emerge?

1033

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What assurance the integration of all application modules?

1095

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1898

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If there are two company codes with different chart of accounts how can you consolidate their activities?

1016

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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

1226

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explain house bank flow without telling the configuration

1523

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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

2148

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2184

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What is done by gr/or regrouping program?

1012

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How can you default certain items while creation of internal order master data?

984

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What is a posting key? : fi- general ledger

1116

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How many depreciation areas can be defined for a company code ? : fi- asset accounting

1101

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