please any body can tell me ,what reponsibilities and roles
should a sap fico consultant do in the job
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What are the options in sap for fiscal years?
is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done
how two differnt banks can assign to one house bank
Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
What is line item display? : fi- general ledger accounting
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
what is a derivation rule in pca?how we define it and where we define it ?
GIVE ME THE EXAMPLE OF TICKET.
Consolidation of different COA's and fiscal years
How does the special GL balances are shown in the balance sheet