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What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.
2 12094What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.
2 18495What is the reason behind reclassifying payables & receivables as FI month end activity?
IBM,
3 17722Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
IBM,
4 9653hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
11 15172What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag
2 8671Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
3 15476hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
3 5208Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.
2236T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
4 12119Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
What is characteristic derivation in profitability analysis module?
Can you explain how carry-forward happens in sap?
How does the system identify a posting period?
Explain the organizational assignment in the controlling module?
Explain the purpose of the account type field in the gl master record?
In sap what is the use of fsv ( financial statement version) ?
chart of accounts are created at client level but why we are assigning to Co.cd ?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
How can I copy a standard table to make my own?
What assurance the integration of all application modules?
How do you manage relationship between two currencies in sap fi?
In customizing "company code productive" means what? What does it denote?
Is it possible to default certain values for particular fields?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
