Answer Posted / malli
ecc 6.0 has 3 new features
1.new general ledger
2.Document splitting
3.Direct reconciliation from fi to co
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
How do you get about defining co-product functionality in repetitive manufacturing?
What are the 3 gaps that you must have faced during implementation?
What is internal recruitment ?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
name three distinct characteristics of fi-gl? : fi- general ledger
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What do you mean by operation scrap?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
What do yo mean by document type control? What entries do you make in company code global settings?
What do you mean fixed characteristic fields? : co-pa
What is deffrent Between Company Act and Income Tax Act depriciayion
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
What are roles you have played in roll out project ?
How do you configure the assignment of variances from product costing to copa module?
What is accrual calculation?