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 6684hi 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 44381).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,
2062In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
2843Hi 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...
1639Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How are exchange rates maintained in sap?
what is the implemention project in sap?
Explain managerial closing. : fi- general ledger accounting
why are you choose sap fi/co
Where can you use the internal order?
What happens when you post to year 2006 when you are in 2007?
How are scrap costs shows in the standard cost estimate?
Explain intercompany postings? : fi- general ledger master data
Explain the use of financial general ledger accounting (fi-gl)?
What is deffrent Between Company Act and Income Tax Act depriciayion
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
what are the challenges you are faced with end users ?
integration between FI-MM,FI-SD.FI-PP
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Is it possible to create an asset class automatically? : fi- asset accounting