I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?
3 14155Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks
5 18420From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
IBM,
3 8715What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?
2 12570ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
L&T,
1 7063PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?
Atos Origin, L&T, TCS,
2 10165What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.
4 24264how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?
2 9035Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the steps to be taken before you execute an actual costing run?
Can posting period variant be assigned to more than 1 company code?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
What is the difference between account based profitability analysis and costing based profitability analysis?
For document clearing what are the customizing prerequisites ?
rules for creating asset downpayment account
Explain derived depreciation? : fi- asset accounting
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What is the special purpose ledger and what would be some reasons for using it?
What is an activity type? : co- cost center accounting
why are you choose sap fi/co
How can you default certain items while creation of internal order master data?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
How does group chart of accounts differ from operating chart of accounts?