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Question Asked @ Answers Views     Select
what is IDOC? explain the Inbound and outbound process?    0  7
What is tresurry bills ? how it works?    0  4
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  44
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  63
Can we print a same check twice in a single payment run wipro   1  50
Where do we give the variants in APP wipro   1  48
what is year dependent fiscal year?    2  44
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  103
Which is the documentation or link need to refer for the FI implementation experience?    2  94
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Un-Answered Questions
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what are the functional specification in AP, APP ? 383
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
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server? 161
How do you generate reports in treasury? What format are they generated in? 284
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: ... Thanks... 186
What are all the major issues you faced during implementation ? 449
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job 187
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report. 302
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
Give me an Example for functional specifications in sap fico 648
I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me.... 1225
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record? 158
sap FICO :- Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00 118
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to 177
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