Hello everyone, I need some help. I completed my SAP Fico
course and appeared for an interview in IBM under the
payroll of WDC- vendor of IBM. Fortunately I have selected
for IBM Projects under the payroll of wdc. But worst thing
start from there, for 1 month I'm just waiting for a
project to allocate for me, but unfortunately no projects
have been allocated and after 1 month wdc has released me.
Now I fall in a big trouble, i'm not understanding anything
what i should i do now? Again I have to start for searching
job in sap field and i'm not getting that. So, can anybody
help me out and plz. give the information is there any
place mainly in kolkata or any information about the other
vendors companies or consultancies who are recruiting
candidates for MNC companies, is there any requirement
going on for sap fico module in kolkata. I have shown just
1 years of exp. in Sap. So, plz. help me out if any one
can, i'm in a big trouble. You can mail me also for the
information- addie_84@rediffmail.com. Thanks in advance.
No Answer is Posted For this Question
Be the First to Post Answer
diff types of fi and co quations pls tell me
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
what are functional specifications, give a right examples.
How accrual calculation can be performed in the system? : cost center accounting
how do you control field status of gl master records and from where do you control .
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
What is the main control parameter for settlement?
Can one chart of accounts be assigned to several company codes?
hi team can any one explain Account recivible cycle
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
In payment term configuration what are the options available for setting a default baseline date?
what are prerequiations when asset master data uploaded in legacy system?