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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What are special periods used for?

0 Answers  

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What is a quotation? : fi- accounts payable

0 Answers  

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Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

0 Answers  

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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What is dunning? What is dunning level..? How many dunning levels can be configured?

17 Answers   Infosys,

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Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

0 Answers  

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My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

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Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

1 Answers  

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What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

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What is a “characteristic field” in the co-pa module?

0 Answers  

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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

0 Answers   HCL, MediTelecom,

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