1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see3 6401
1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?1 3237
What is Business process in sap contorlling
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance1 7803
About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?2 5469
I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....22 17981
I want to know how can we pay one invoice payment of a vendor out of three invoice5 6452
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.5 20006
What are the important organizational units in fi?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
What is validations and substitutions in sap?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
Explain automatic primary cost planning? : co- cost center accounting
Why is it not possible to post to a customer a/c in a previously closed period?
What are fi validation rules?
What is a release order? : fi- accounts payable
What are special periods used for?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What is an activity type? : co- cost center accounting
Explain customer/vendor master records? : fi- accounts receivable
What is asset class? : fi- asset accounting
how can we start our career in sap fi implementation
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?