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Question Asked @ Answers Views     Select
what is IDOC? explain the Inbound and outbound process?    1  19
What is tresurry bills ? how it works?    0  8
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. Thanks.    0  14
What is unplanned & Planned delivery cost? and how it is captured? bosch   1  52
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training    0  19
who are the top faculties of SAP FICO in hyderabad    0  22
How does the special GL balances are shown in the balance sheet wipro   2  74
Can we print a same check twice in a single payment run wipro   1  59
Where do we give the variants in APP wipro   2  59
what is year dependent fiscal year?    2  52
What is year dependent fiscal year?    0  24
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.    0  30
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 rejected thanks bts   0  30
Can Vendor be Your Customer ? If yes give one Scenario. ibm   2  115
Which is the documentation or link need to refer for the FI implementation experience?    2  104
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Un-Answered Questions
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Is there any program/report which gives payment usage/document set off details against a particular document ? 159
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 appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra 133
what is the configuration steps of letter of credit? 348
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 ........ 1224
can u explaine what is the purchase life cycle and with entries? 350
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 214
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used? 225
hi, waht is line item settlement,investment measure,manage historically helps in OAOA? 641
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details. 350
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- Thanks in advance. 355
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc 207
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 captured. 569
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? 261
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT only possible for co. codes in EC countries 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 Regards, Janardhan 963
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