Answer / mahi_4u

there many report will generate by FI team, by the pre-defined report your can see in sap Easy access information tab.
if you want specific report you can prepare with help of ABAB team,
ABAP report start first letter Z or y it mean self developed reports.

Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.

1 Answers   Yash Technologies,

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

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what is your SLA?

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Explain about APP in FICO module ?

2 Answers   Satyam, Tech Mahindra,

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Explain automatic payment programmer

0 Answers  

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Can anyone please provide me atleast two Support Tickets of SAP FICO?

0 Answers  

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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

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What is tresurry bills ? how it works?

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while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

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Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

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What is the use of account payable in fi?

0 Answers  

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