how can we get life project knowledge2 4534
how can we start our career in sap fi implementation1562
What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.2 10679
What 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 17000
What is the reason behind reclassifying payables & receivables as FI month end activity?
Suppose 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
hi 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 go11 10473
What 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 Nag2 7110
Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP3 13801
hi 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 3807
Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY71 6139
Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.1740
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?4 10259
View / tahle v_anka_08 can only be displayed and maintained with restrions
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
in require sap fico questions
What is an account group? : fi- general ledger master data
What is the configuration required for additive costs?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...email@example.com
What is the use of account payable in fi?
What is cost element? : cost center accounting
Why it is necessary to block an asset master record? : fi- asset accounting
Explain dummy cost center
Describe a purchase cycle? : fi- accounts payable
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Explain segments and cycles? : co- cost center accounting
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What is the meaning of accrual calculation? : cost center accounting