i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?
1 4437At 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 4316Hi 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.
2215Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?
2313HI, 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 7415WHAT 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 33757Hi, Im venkatesh. Can please tell me any one How to prepare PRODUCT COSTING for Interviews..Im getting confused,,kindly answer me
1 5489Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.
4 14984Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the common document types in fi?
What is a “characteristic field” in the co-pa module?
How do you release blocked invoices for payments? : fi- accounts payable
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
What is a parallel currency?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What are the problems faced when a material ledger is activated?
Do you require to configure additional ledger for parallel currencies?
How is account type connected to document type? : fi- general ledger
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
How do I set a flag for a field in any table?
Tell something about the credit-control area in the sap?
What is mean by DME , IN APP WHERE IT ASSIGN
What are the two uses of blocking an account? : fi- general ledger master data
How do you configure the sapscript form financial statement version?