What data is required for automatic a/c
determination ?
all assets posting(sales, purchase and other)
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
What is accrual calculation?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
what is a a/c type?what r they?where we use it?where can we find it after that?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.
what is unit testing?what are the structures in unit testing?
Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?
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