Answer / prasannakumar

If you want tickets than you well contact me by mail-prasannakumar.sapfico@gmail.com

Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers  

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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What is the different between Company and Company Code?

3 Answers   TCS,

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How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 Answers  

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differnce between the 4.7& 6.0

1 Answers   Keane India Ltd, RIIT,

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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

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Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

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With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)

1 Answers   Accenture,

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Describe a purchase cycle? : fi- accounts payable

0 Answers  

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Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

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