:: Home Page      
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   Errors
   Refer this Site  Refer This Site to Your Friends  Site Map  Contact Us      
 Categories >> Software >> ERP CRM >> SAP >> FI CO
Suggest New Category 


Question Asked @ Answers Views     Select
what is IDOC? explain the Inbound and outbound process?    0  7
What is tresurry bills ? how it works?    0  5
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  13
What is unplanned & Planned delivery cost? and how it is captured? bosch   1  45
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  18
How does the special GL balances are shown in the balance sheet wipro   2  64
Can we print a same check twice in a single payment run wipro   1  51
Where do we give the variants in APP wipro   1  48
what is year dependent fiscal year?    2  45
What is year dependent fiscal year?    0  22
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  28
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  104
Which is the documentation or link need to refer for the FI implementation experience?    2  95
E-Mail New Answers        Answer Selected Questions        Post New fi-co Questions
 [1]    2  ... 9   ... 17   ... 25   ... 33   ... 41   ... 49   ... 57   ... 65   ... 73   ... 81   ... 89   ... 97   ... 105   ... 113    Next
Un-Answered Questions
 Question Views   Select
what is budgeting in sap ? 177
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co? 138
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)? 255
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance. 209
Tell me some important tickets in fico? 275
what is the configuration steps of letter of credit? 348
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico. 205
What is configuration procedure for Asset procured through purchase order 350
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this 282
C if one customer has called u up,but the conserned person is out of station,the message is given to the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure. 246
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on 179
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. 155
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount. 314
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how 165
E-Mail New Answers        Answer Selected Questions