Answer / satish

As per my knowledge they are as follows:

1)General Segment-Address, name of the co, etc
2)Company code segment-co code relevant data like
Vendor/Customer reconcilation G.La/c no, payment terms,
management group etc
3)Selling/Purchasing organisation data segment: Shipping
details, bill of lading , Sales org code, Purchase org
code,tax a/c no etc

What are all the major issues you faced during implementation ?

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what is the document split and what its important?

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Any one please give me some real time tickets with solutions

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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

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what is target cost?

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

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How does sap calculate work in process (wip) in product cost by order?

0 Answers  

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What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

0 Answers  

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Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

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what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........

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what is the EBS and manual bank statement?

1 Answers   HCL,

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