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 6105hi 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 40161).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,
1849In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
2595Hi 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...
1414Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the options in sap for fiscal years?
What are the requirement of using dunning?
why are you choose sap fi/co
What is a 'value field' in the co-pa module?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
How do you go about configuring material ledger?
Define depreciation areas? : fi- asset accounting
Can you post an a/c document if the credit is not equal to the debit?
What is a request for quotation (rfq)? : fi- accounts payable
Hi, Need a interview question and answer for different company's please revert me soon Yash
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
What are the basic steps to using the fi module?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
when transport save objects, where do they get transported?
What is the indirect allocation method of postings in co? : co- cost center accounting