i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?
1 3685At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..
1 3564Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
1771Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?
1767HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.
3 6340WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.
2 32747Hi, Im venkatesh. Can please tell me any one How to prepare PRODUCT COSTING for Interviews..Im getting confused,,kindly answer me
1 4867Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.
4 13279Post New SAP FI-CO (Financial Accounting & Controlling) Questions
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
How do you configure manual bank statement?
What is a statistical key figure (skf)? : co- cost center accounting
How do you configure a special gl indicator for customer?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What is an activity type? : co- cost center accounting
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
what is a transfer variant? : fi- asset accounting
How do you maintain currency in sap?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What is internal and external number ranges? Discuss how they differ in their use?
Is there a prerequisite for carry-forward activity?
What is configuration procedure for Asset procured through purchase order
Explain what is posting key and what does it control?
Will the fi document be created with the purchase order (po)? : fi- accounts payable