A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?
HCL,
3 6321hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms
2 41961).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
IBM,
1939In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
2683Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
1504Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How are scrap costs shows in the standard cost estimate?
Why is it not possible to post to a customer a/c in a previously closed period?
How can I copy a standard table to make my own?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
While we are doing data migration, how you upload partially closed invoices.
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What is an account group and where it is used?
What is the configuration required for additive costs?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
Explain year closing in fi-aa? : fi- asset accounting
What is a screen layout? : fi- general ledger accounting
Explain the architecture of firstlogic’s global data quality connector for sap systems?
How are scrap variances calculated?
