who are the top faculties of SAP FICO in hyderabad

5 Answers  

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1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

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How do we create tasks? What is the difference between task and change request?

0 Answers   IBM,

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Explain the account payables submodule? : fi- accounts payable

0 Answers  

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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How many dunning levels can be defined? : fi- accounts receivable

0 Answers  

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How do we create business transactions in Cash

0 Answers  

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how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

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Where do you open and close periods?

8 Answers  

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

8 Answers  

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WHAT IS THE DIFFERENCE BETWEEN NEW GL AND CLASSIC GL?

1 Answers   IBM,

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