Answer / abdul

Hi brother , if you can buy a material its not upto the mark to learn . if you can take a couching then only you can learn controlling . its better If you can learn from experts and working candidates it will give you the live scenario training . all the best .

What is a characteristic in co-pa? : co-pa

0 Answers  

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what is reconciliation account can you directly enter document in that a/c?

3 Answers  

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hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please

2 Answers   Accenture,

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what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

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What is the time-dependent data in an asset master? : fi- asset accounting

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?

7 Answers   IBM,

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How do you upload FI transactional data for correcting business area postings?

0 Answers  

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

0 Answers  

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Explain ‘financial accounting (fi)’ in sap.

0 Answers  

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