Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

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How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

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What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

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FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

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give me fico material in ramesh institute

0 Answers   NS,

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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wt is sales process? can u please giv me answer quick?

3 Answers   KPIT,

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where do you pen and close periods?

4 Answers  

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How are revenues dealt with cost center accounting?

1 Answers   Accenture, IBM,

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Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?

12 Answers   Cambridge, TCS,

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How does firstlogic’s global data quality connector for sap systems work?

0 Answers  

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