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  Question  Asked @ Answers Views     select
 
What is Parallel Ledger? Siemens   1  72
what is SAP FI month & year end activities? Plz, give the answers with T.Code.  0  25
How many documents generated at the time good received? What are they ?  0  22
what is importance of costing variant... Bristle-Cone  0  20
How to setup the performance base payment process?  0  18
If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)? CSC  0  12
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance  0  11
SAP FICO ECC 6.0 NEW FEATURES  1  204
What is the role of FI consultant in FI-SD integration?  0  31
Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar  0  9
In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...  1  65
vendor a/c group ,and customers a/c groups,client level or company code level  2  126
what is the client level, company code level  0  24
where we assign juridicial codes while we configeration of WHT?  0  12
what is the T.code to get Financial a/c at group COA and Country COA?  1  32
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Un-Answered Questions
 
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What are the 3 gaps that you must have faced during implementation? 58 Apollo
What is born in sale? 13  
What data is required for automatic a/c determination ? 17  
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer 193 Wipro
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area, 184  
Can any 1 explain me what is Evaluation Option in APP. 160  
How can we implement sap project from different places? 49  
What is fi/co consolidation and give the steps to customization for fi consolidation? 175 Intelligroup
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? 197 IBM
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds 143  
Hi, Give me some scenario's where we use gap and how we use gap in sap fico. 76 Wipro
what is the difference between multiple co code & cross co code? 22  
How do we create alert messages? 41  
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release 83  
How do we create tasks? What is the difference between task and change request? 55  
what is difference between primary distribution and secondry distribution of cost in a cost centre 58 DuPont
hi, waht is line item settlement,investment measure,manage historically helps in OAOA? 223  
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682 109 IBM
what is credit control management. how to do credit control how to evaluate foreign currency 691  
Tell me the SO (sales Order) to Collection in sap with Accounting Effect. 8  
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