Answer Posted / p.venkat

if we create customer mater data their is a field vendor at that time we use this field.

What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

1787

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What are all the prerequisites for posting in a foreign currency?

745

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In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

1709

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What is a posting period and how does the system identifies posting period?

766

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Explain the various reference methods? : fi- general ledger accounting

755

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How the system identifies a ‘posting period’?

694

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Why is preliminary cost estimate required?

688

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

1685

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whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1620

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How do you open a new fiscal year in the system?

701

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What is an outline agreement? : fi- accounts payable

870

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What is a document header? : fi- general ledger accounting

783

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Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

1570

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What are the basic steps to using the fi module?

680

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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2097

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