Answer / chandu108197

The account which is used in legacy system for posting the
transactions is called alternative GL account, after
uploading the data in to SAP, there we will use different
GL .

What are the accounting entries take place in mm and sd?

0 Answers  

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what is the pre settings for fd15 fk15 t.codes

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

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How do you create tasks? What is the max number of tasks you created in your previous projects ?

0 Answers   IBM,

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What is pbo and pai events?

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What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

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If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

3 Answers   IBM, Infosys,

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Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.

2 Answers   IBM,

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while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

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Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

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Which are period end closing jobs in CO ...

2 Answers   HLL, IBM,

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