1.Payment advise form name in Asset Accounting
2.Extending GL accounts in Company Code(FS00)
3.Need of Posting date in APP
4.Declining Method in Asset Accounting
5.Importing GL accounts with same GL account numbers.
6.In app we have two different Company Code with different
Currencies. How will you run 2 APP
7. Hard Currency
Answers were Sorted based on User's Feedback
Answer / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
| Is This Answer Correct ? | 1 Yes | 0 No |
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Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.
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