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  Question  Asked @ Answers Views     select
cogs as a cost element and cogs is a not a cost element how the system behaviar  0  31
What is the use of Time-dependent-Data in Asset Accounting? TCS  0  50
Difference between bapi, badi, ale and edi  0  31
what is document splitting? hp  1  195
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?  2  141
what are the organisational assignment to a co code ? hp  1  84
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?  1  159
what is the cost objects in sap? NTT-Data  1  334
what is mean by depreciation areas  2  340
How many co codes can be asigned to a single controling are and what is basic requirements? hp  3  514
What is the relation between Field Status & Account Group? IBM  3  905
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP) Cap-Gemini  3  1130
2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts? IBM  3  993
differance between business area and segment  3  686
What is Residual Payment and Part payment. IBM  3  743
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Un-Answered Questions
 Question Views Asked at   Select
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me 89  
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh 211 HP
rules for creating asset downpayment account 166 TCS
What are all the major issues you faced during implementation ? 413 Wipro
What type of steps comes from Product Costing to CO-PA ? 102 Accenture
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail? 247 IBM
What is accrual calculation? 194 IBM
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail. 250  
how we will start implementation what r the raw material i.e basic information requried when we start implementation 234  
Difference between bapi, badi, ale and edi 31  
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...? 981  
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc. 163 iGate
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