IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?
L&T,
2 9197What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?
L&T,
1 12628WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?
TCS,
1 7380what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
1989how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP
7 39235Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is our role in production support and post implementation support as a fico consultant?
Explain co automatic account assignment? : co- cost center accounting
What are the prerequisites in order to customize a document in sap?
How can I copy a standard table to make my own?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What is a company code?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is direct and in-direct posting? : cost center accounting
What is an operating chart of accounts in sap ?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What are roles you have played in roll out project ?
How do you define key figures in sap system? : cost center accounting
How the function code handles in flow logic?
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
If there are two company codes with different chart of accounts how can you consolidate their activities?