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.
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
what are the functional specification in AP, APP ?
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)?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH
STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE
CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
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?
How do you generate reports in treasury? What format are
they generated in?
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: firstname.lastname@example.org
What are all the major issues you faced during implementation ?
please any body can tell me ,what reponsibilities and roles
should a sap fico consultant do in the job
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.
C if one customer has called u up,but the conserned person
is out of station,the message is given to you.so 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.
Give me an Example for functional specifications in sap fico
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....
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?
sap FICO :- Getting error in G/l :- Dear,All i am getting
error when i am making g/l a/c in fs00
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 email@example.com...