Answer Posted / srinivasulu k

*Customer group creation
*Numer range for customer group
*Assign number ranges to customer group
*Define tolerance limit for customers
*Create recon GL for custoemr
*Create customer master
*Number range for 18 (Document type DR)FBN1
*Test the customer master with entry postings
*define the payment terms
*Create the customer advance recon GL
*Assingn the recon GL's in OBXR to spl.GL indicator
*testing
*Dunning
*corropondance

Explain production set-up in fi-aa? : fi- asset accounting

1089

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What are one-time vendors?

1111

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1589

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How do you calculate the cost for a by-product in sap?

1085

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Explain reversal of documents in sap? : fi- general ledger

1159

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Explain what is validations and substitutions in sap?

1213

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Which releases of mysap business suite are supported on linux?

1074

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1107

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1070

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Define relationship between controlling area and company code?

1032

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How do you open and close periods?

1083

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What is gr/ir? What journal entries we should pass for this?

1297

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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

1912

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integration with fi to pp steps

2608

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How do you manage outgoing partial payment for the vendor in fi?

1049

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