1. For a client creation of many group under one General
Ledger
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process of payment from customer?
i wanted to know the how to integrate the fico with sd and mm?
Hi What is Maintain Versions? T.Code: OKEQ
Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning
What items are required in a financial statement version? : fi- general ledger accounting
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
What is the T Code for Uploading the Bulk Vendor master data ?
11 Answers Accenture, Cap Gemini,
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.