The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
934I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
863In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
1675Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is reconciliation account?
Relation between a controlling area and a company code?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What are the functionalities available in the financial statement version?
Explain the most common g/l reports in fi?
What is the use of fi-asset accounting component?
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.
What are the statistical internal orders?
How do you copy plan data from one period to another? : co- cost center accounting
How do you release blocked invoices for payments? : fi- accounts payable
Explain segments and cycles? : co- cost center accounting
What is the maximum number of posting periods in sap? : cost center accounting
What do you understand by sap cost center? Explain with the example? : cost center accounting
What is the co module for?
chart of accounts are created at client level but why we are assigning to Co.cd ?