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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this  0  45
How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap? Ispat   2  1008
Hi What is the differenc between the Work Bench Request and the Customozation Request.  1  152
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.  1  282
what are tickets?What tickets u got and explain about them?  2  605
What is the Configure of COPA?  0  45
what is the Ageing analysis?what is the purpose?  1  277
What is the settlement in Real order?  3  482
What is Trading Partner?  1  399
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.  0  52
Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.  5  632
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.  0  37
difference between 4.6c version , 4.7EE and 6ECC IBM  2  207
what is BEX Analyser and what is it used for in FICO module? Accenture  1  259
after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change.. IBM  1  81
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How do you generate reports in treasury? What format are they generated in? 46  
WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION? 49  
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. 104  
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 38  
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring? 35  
Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane 57  
What concept of group asset while we having asset class 31  
what is a standard cost? and what is a target cost? 32 TCS
WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP? 21  
what role & responsibilities we must show in sap fi implementation resume 28  
What is fi/co consolidation and give the steps to customization for fi consolidation? 30 Intelligroup
What is our role in production support and post implementation support as a fico consultant? 48  
What is called Account Modification Key? 34 Vmoksha
i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL? 22  
what is Auto debit in G/L? 51 Cognizent
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. 21 L&T
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this? 21 IBM
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa? 28  
hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ? 28  
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code? 31  
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