i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
I want to learn SAP-FSCM, for past 6 months iam searching
for best trainer or tutor in Hyderabad. who can teach
SAP-FSCM (Treasury & Risk management) My Request to all
any one who known about best faculty. Please share.
Can you anybody give the FICO Tickets like Low,Medium,High &
Critical issues with some examples in the real time happened.
please forward it to my mail id...firstname.lastname@example.org
in require sap fico questions
What are the learning resources to become sap fico consultant and for certification
Need a interview question and answer for different company's
please revert me soon
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH
STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE
CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
what is the day to day work of SAP FICO Consultant. which
are the documents,white papers he uses. who will assign him
work and in what form, is it a flowchart,word document,power
point presentation ?and also what is business blue print and
how it is documented(word,flow chart),?? please answer my
any body send the configuration of investment management
currently i am recruited in rollout project my parent
company is singapore and now we are doing rollout in
malaysia.so could any one please tell me what are the
how to delte g/l if transaction are updated. :- hi expertise
how to delete the g/l a/c if the transaction are updated in.
whether any possibility to delete. let me know. thanks in
What is GL accounting in SAP
I'm facing a problem while posting a transaction, the
errors showing "withholding tax amount exceed the total
line item." I know the anmount calculated is more than the
Base amount itself. But as i'm not a FI candidate, I want
to know from where I have to change so that I can do the
transaction, condition is that I cannot change any rate and
code of ewt tax. Pls. help me out, it's urgent.
Any one can help me abot any tickets in suport project in
GL, AR, AP Please send me any issues on that with answer
When I enter the VAT registration number in OBY6 - company
code global data, I get the following error.
Entry of a VAT reg.no.is only possible for co. codes in EC
Message no. FC199.
My co.code country is RO - Romania. Where do I mention
that co.code country is EC country ?
Awaiting your early reply friends
How is T code OBXZ different from OBXL?
Also, how to use T code OBXZ.
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