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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
4419Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning
CTS,
5 9554Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
1887hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
1775If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
1 3659where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
2242How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.
IBM,
1 3208How do you create tasks? What is the max number of tasks you created in your previous projects ?
IBM,
2103What is the difference between task and change request? Is it possible to release a change request without releasing a task?
IBM,
1 12981Does functional module level configuration come under workbench request or customizing request?
IBM,
2359What is the landscape you are following? In which one do you prefer to test functional module level changes?
IBM,
4 8506Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.
1 4501Post New SAP FI-CO (Financial Accounting & Controlling) Questions
We always copy company code or we can create manually also? If possible give reasons also.
What is number range interval? : cost center accounting
What are the methods by which vendor invoice payments can be made?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What are shortened fiscal year? When are they used?
tell about gaps in u r progject?
what do you mean by the field status group?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
What is the credit control area in sap?
what is a transfer variant? : fi- asset accounting
Explain automatic account assignment in sd? : fi- accounts receivable
What is a credit memo? : fi- accounts payable
What is a year-dependent fiscal year?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
