Answer / ganesh

In SAP fi , 4 types of master records are created
normally ...1- G/L MASTER - 2.. A/R MASTER - 3. A/P
MASTER - 4 . ASSET MASTER .........

Answer / asit haldar

The principal different of GL AC master data with the AP,
AR, Asset master data is that latters are sub-ledger
accounts and updated through Reconciliation account (GL
ac).

what are the configuration steps in FICO we need for a tax code (Indian) to work properly?

1 Answers   HP,

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What are the types of depreciation methods? : fi- asset accounting

0 Answers  

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How data flows from pp into fi & copa? : co-pa

0 Answers  

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how dunning procedure will updated in Customer Master

6 Answers   TCS,

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Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

0 Answers  

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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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 Answers  

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 Answers  

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how to configure automatic payment program

3 Answers  

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In APP, what is Evalute option?

2 Answers   TCS,

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How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

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