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  Question  Asked @ Answers Views     select
 
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code IBM  0  4
what is difference between primary distribution and secondry distribution of cost in a cost centre DuPont  0  11
what is the entry date ,document date, posting date, value date, and next run date Accenture  1  32
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible? IBM  0  7
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions? Keane-India-Ltd   0  19
WHAT IS AN EXCEPTIONAL LIST IN APP?  0  29
I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?  1  108
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?  0  7
We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?  0  9
I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?  0  10
How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.  0  11
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com Keane-India-Ltd  0  11
what iss document spliting? Keane-India-Ltd  0  16
differnce between the 4.7& 6.0 Keane-India-Ltd  0  44
how to caluculate income tax depriciation and depriciation ? what does the acts? Keane-India-Ltd  0  19
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Un-Answered Questions
 
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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used? 95  
Tell me the 3 to 4 functional specification? 102  
What are the tables will deal a sap fico consultant? 24  
what is copa cycle ? 878 IBM
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP. 74 L&T
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring? 103  
What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...? 49  
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions? 19 Keane-India-Ltd
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question 170  
View / tahle v_anka_08 can only be displayed and maintained with restrions 99 LG-Soft
In the Cross Company code can we use the special periods for the processing. 117  
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date. 233  
How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers. 11  
what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU. 89  
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system. 36 Wipro
How do we create alert messages? 18  
Can any 1 explain me what is Evaluation Option in APP. 130  
What is fi/co consolidation and give the steps to customization for fi consolidation? 134 Intelligroup
What are the critical scenarios in production support? Tell me some examples? 138  
How do we create tasks? What is the difference between task and change request? 23  
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