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 6688hi 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 44421).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
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
Explain cash management in sap? : fi- general ledger
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is an operating chart of accounts?
What are the critical scenarios in production support? Tell me some examples?
What are the problems faced when a business area is configured?
Differentiate between the parking and the holding of documents? : fi- general ledger
What are user exits and name an example where one could be used in the fi/co modules?
How data flows from co to copa? : co-pa
What is iterative processing of cycles? : co- cost center accounting
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
