Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
3912Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning
CTS,
5 7752Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
1496hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
1381If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
1 3067where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
1734How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.
IBM,
1 2527How do you create tasks? What is the max number of tasks you created in your previous projects ?
IBM,
1575What is the difference between task and change request? Is it possible to release a change request without releasing a task?
IBM,
1 12014Does functional module level configuration come under workbench request or customizing request?
IBM,
1910What is the landscape you are following? In which one do you prefer to test functional module level changes?
IBM,
4 6770Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.
1 3758Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
Explain statistical key figure
what do you mean by the reversal posting?
Which interface change sql requirements in the sap development system to those of the database?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
Which function type has to be used for using "at exit-command" ?
What is activity-based costing? : co- general controlling
Can one chart of accounts be assigned to several company codes?
Why is it not possible to post to a customer accont in a previously closed period?
how to execute COPA reports ?
What is pre-closing? : fi- general ledger accounting
What is account modification key?
How do you calculate the due date of a document?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Steps to config IT Depreciation
