Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.

1 Answers  

---

while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

---

What are the critical scenarios in production support? Tell me some examples?

0 Answers   Infosys,

---

what are the journal entries when brs is done

3 Answers  

---

How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

---

What is an “asset under construction”?

0 Answers  

---

what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

0 Answers  

---

What is a abap/4 module pool?

0 Answers  

---

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

---

what is KT Session

8 Answers   TCS,

---

How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

---

Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

---