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.
could you plz help me understanding or give an example about
the accounting treatment "journal entry" in MM business
cycle at the following :
1- When goods receipt
2- when MODVAT are Captured
3- Invoice varification
4- vendor payment
and please how i could revers an entry when material is
Is there any program/report which gives payment
usage/document set off
details against a particular document ?
pls can anybody help regarding posting of vendor payment
rs.100000 & discount receivid 5000 through f-43?
& I configured in payment terms to customer a/c ok fine(
the transaction key for customer is skt something! ok.
where as in vendor payment term the transaction key not
kindly post the possible reply to post discount received
payment to vendor in detail. regards, pavitra
what is the configuration steps of letter of credit?
what is the journal entry for bank guarantee? And under
which account group(asset or liabilities)it will come and T
CODE for posting bank guarantee ? pls elaborate ........
can u explaine what is the purchase life cycle and with entries?
how to control transport cost with sale invoices :- I want
to know how to map tranport cost with respective sale
invoices. This help us to avoid duplicate transport payment.
As in PO freight condition is maintained ,is there is anyway
to link or map transport cost with sale invoices
How do you create new status groups for capital spending
accounts and revenue accounts? What are the steps and the T
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK
2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN
CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM
AMOUNT IS RECEIVABLE.
waht is line item settlement,investment measure,manage
historically helps in OAOA?
What is the main activities of Assessment Cycle? and how it
works? plz. give the configuration in details.
Hello everyone, I need some help. I completed my SAP Fico
course and appeared for an interview in IBM under the
payroll of WDC- vendor of IBM. Fortunately I have selected
for IBM Projects under the payroll of wdc. But worst thing
start from there, for 1 month I'm just waiting for a
project to allocate for me, but unfortunately no projects
have been allocated and after 1 month wdc has released me.
Now I fall in a big trouble, i'm not understanding anything
what i should i do now? Again I have to start for searching
job in sap field and i'm not getting that. So, can anybody
help me out and plz. give the information is there any
place mainly in kolkata or any information about the other
vendors companies or consultancies who are recruiting
candidates for MNC companies, is there any requirement
going on for sap fico module in kolkata. I have shown just
1 years of exp. in Sap. So, plz. help me out if any one
can, i'm in a big trouble. You can mail me also for the
information- firstname.lastname@example.org. Thanks in advance.
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its
very urgent till now I didnt get the answer
DETAILS REGARDING THE ERROR
Process: J1iex for GR
Posting simulation using j1iex
Part 1 is captured
While posting, this issue is coming. No part 2 is getting
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?
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