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 7498hi 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 50331).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,
2422In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
3199Hi 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...
1998Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is the role of Functional Consultant in end to end implementation?
How do you open and close periods?
In sap how input and output taxes are taken care?
How the system identifies a ‘posting period’?
what is difference apportionment of costs, overhead expenses and how do they differ
What is Lock box in sap fico?
Which of the fields you can display and log changes in fi?
How does the dialog handle user requests?
Why do we use sap fi?
What is High value sale?
How does the system identify a posting period?
What is budgeting? : co- cost center accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What is a posting period and how does the system identifies posting period?