Hello friends i am preparing For SAP FICO, can u please
suggest me how can i find the jobs openings?, how shall i
prepare for it? and on what area i should more focus on?
which kind of questions can enterviewer can ask me and how
shall i reply. can please get any reference from your side..
please. i am just craving to get the job please help
me....... please reply me on E-mail: email@example.com ....
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
kindly post the possible reply to post discount received
payment to vendor in detail. regards, pavitra
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
if company is incorporated on apr25, how to create a fiscal
year with period 1 starting from apr25 instead of apr1?
(fiscal year is apr-mar)
this is ganesh i am having experiance in finanace ,my
graduation -B.COM+ONE year excutive MBA i am looking
coaching for SAP(FICO) from realtime experiance person from
BANGLORE --if any body is their please mail me
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP
THE OPENING BALANCES?
Ib OB74 based on criteria I have defined document type and
account no. and whether it cleared automatically or we have
to go to F.13 do test run after that we will clear the