HI, Our textile company implement the SAP R/3 through other
company(IT-compant).Now i am working in SAP Functional FICO
module with Accounts section.its benefit for me bcoz here
only implemention,, and what will bw do in SAP r/3 like
(ABAP/BASIS/Functional Module FICO etc..)ie beneficial for
me.
Answer Posted / rama krishna
HOW TO IMPLEMENT THE FICO IN TEXTILE INDUSTRIES
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you understand by resources? What are the different resource type? : cost center accounting
What are group assets?
Explain asset transfer in sap : fi- asset accounting
How account payable in fi is related to g/l?
How do you define a co-product in sap?
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.
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
Explain cost center accounting? : co- general controlling
What is the document change rule? : fi- general ledger
What is collective processing of gl accounts? : fi- general ledger accounting
How does postings happen in mm during special periods?
What are the critical scenarios in production support? Tell me some examples?
Where are payment terms for vendor master maintained?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What are the major components of chart of accounts ?