Explain the TDS Procedure & its T.Code

5 Answers  

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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Explain about fi organizational structure?

0 Answers  

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while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

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Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag

3 Answers  

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When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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what r the problems faced during realtime support project if fico? how to solve it?

0 Answers   IBM, TCS,

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What are the configurations for bank statement processing? : fi- general ledger

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What is the difference between asset accounting and asset class?

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How to change chart of accounts of company code after making several sales orders and delivery?

2 Answers   Genpact,

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Why it is necessary to block an asset master record? : fi- asset accounting

0 Answers  

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Can we change the reconciliation account in the vendor master?

1 Answers  

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