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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system
4 9695when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
IBM,
1 4203Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
IBM,
2105what will be the entry in books of accounts where purchases are made but bill not yet booked.
3 6456SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
2465Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.
1 3180I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
1 4143I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.
5 17790What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
2099Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
1 2600What is the importance of business area? Whether business area is used only reproting purpose or there other usage?
1 3581Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the customizing prerequisites for document clearing?
How many dunning levels can be defined? : fi- accounts receivable
HOW ARE SAP FICO JOBS RIGHT NOW?
When do you use special period?
How does posting happen in mm (materials management) during special periods?
How does sap go about costing a product having multiple bill of materials within it?
What are the common document types in fi?
Can you have multiple retained earnings a/c?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
Why do we create profit centers? What are the key components of profit center? : cost center accounting
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
Name three ways of posting acquisition cost to a fixed asset master?
Is it possible to keep the fi posting period open only for certain gl codes?
How does firstlogic’s global data quality connector for sap systems work?
