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tell me 5 top most critical tickets in sap fico ? IBM   0  34
what is the transaction code for fi -pp integretion? TCS  0  28
how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP Unisoft-Infotech  3  1502
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release  0  16
WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT? TCS  1  1073
What is the difference between 4.7 and 6.0 in fico part  3  1272
can we maintain two fiscal year variants for one company code  2  1089
What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian? L&T  1  1024
What is AS-IS study & TO-BE Process? who will be prepared the this process. L&T  3  2146
what is the document split and what its important? L&T  1  736
IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN? L&T  2  916
What are closing operations? How we have done closing operations?  2  647
Tell me the 3 to 4 functional specification?  0  29
How do we create tasks? What is the difference between task and change request?  0  19
What are the critical scenarios in production support? Tell me some examples?  0  33
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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 the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail. 49  
how can we start our career in sap fi implementation 69  
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release 16  
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 35 IBM
how we will start implementation what r the raw material i.e basic information requried when we start implementation 45  
In down payment configuration through OBXR what concept behind for in SAP for down payment Key 76  
What is the use of CIN Configuration? And How could I configure it? 47  
Is it possible to draft trial balance in SAP? if not why? 41  
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure. 17  
In what format are Bank statements uploaded? What are the advantages of this format? 28  
what is copa cycle ? 491 IBM
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this 45  
What is born in sale? 24  
In u r Implementation project how to pill up the gaps? tell me some deatiles. 41 HCL
Where will be display translate date and Document date in Foriegn currency valuation? 31 L&T
In APP, what is Evalute option? 85 TCS
What is the treatment of 'Gain/Loss on FG' in cost centre accounting. 42 IBM
WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION? 49  
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis. 40 Infodart
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