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Answer Posted / rajani
Documents with cleared items cannot be reversed. The
document must first be reset.
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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
In customizing company code productive means what? What it denotes?
Is it possible to keep the fi posting period open only for certain gl codes?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Explain what is recurring entries and why are they used?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
What are the use of document types ?
Explain briefly how you can import electronic bank statements into sap?
How does group chart of accounts differ from operating chart of accounts?
What is the banking statement tell the configuration process?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
Which releases of mysap business suite are supported on linux?
