i have business in three countries, and i created 3 company
codes for 3 countries, now my question is 1. USA, 2. Germany
& 3. India so this fiscal years are different my HO is in
Germany so that i want to see the reports at HO, how can i
see the reports.
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
can we post input taxes during the making of down payment
to vendors ex: down payment to vendor is 100000 on this the
input tax is 10000 so we have to pay only 90000 for
calculating like this what procdure we have to do kindly
explain any one
Kindly give me suggestion about Dunning for Vendors how can
do the Vendor dunning, kindly provide the one by one
required steps… i have done all these steps 1. Define
Dunning area
2. Define Dunning Procedure
3. Assign Dunning procedure in Vendor Moster
4. Purchase Meterial from Vender
Dunning with T.code f-150
but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR
PURCHASE F-43 ? pls let me know
WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ?
WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE
ORGANIZATION?
49
Hi i am preparing for sap fi certification how is the
oppurtunities as per the current position.if i may do that
certification either i could get the job or not.kindly give
your advice
thanks in advace
regards
jos
53
Hi friends,
As we all know (Net Present Value)The Currency value
decrease every year.How to assign the net present value in
asset accounting.
If we use that concept say for ex. the asset value is for
10 years.if we use NPV method the asset the asset life
willbe less than that na.How to use that?
Ram.
12
what is difference between consumer based accounting and
purchasing based accounting and how to assign the
difference to profitability analysis.
When material under consumption at the year end how to
carry forward to next year what are the configuration done
and when material is under consumption what is entry is
getting generated
What is the use of CIN Configuration? And How could I
configure it?
47
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,
55
What are the steps for creation of New Movement types and
specific requirements for GL and codes from a unique
company code?
31
How do you configure reason codes for residual payments?
What are all the steps? What are the T codes used?
33
What is the meaning of Generate Asset Classes From GL
Accounts.
Kindly can any one tell me what is the meaning of this in
detail.
49
What is our role in production support and post
implementation support as a fico consultant?
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?
82
i can't fill the section code when simualting Tcode f-54
for clearing Special GL to Normal GL?
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