Answer / shweta

A booklet which contains the part of work which is done by the end users. for eg., component wise or user wise details like if user A is assigned to work on Accounts Payable, then that manual consists of the details ( i.e., T-Codes related to AP/Vendors, APP, etc) or work to be done on daily basis related to AP by that particular user, if user B is assigned to work on Asset Accounting, then that manual consists of the details ( i.e., T-Codes related to Assets, Depreciation run, etc) or work to be done on daily basis related to Assets by that particular user and so on.

Is it possible to maintain plant wise different gl codes?

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i need a real time fico tutor in hyderabad location

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How do you create gl account master data? : fi- general ledger

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How Business Process are in sap

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On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

1 Answers   HP,

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How can be or in what way baseline date is important in automatic payment program run?

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company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers   Accenture,

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I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

0 Answers   IBM,

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If i give 2 language forms in dunning text , which 1 form SAP picks up?

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what is month end activities pls explain briefly

7 Answers   Patni,

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WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.

6 Answers   ProBizz,

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Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

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