Answer / soumik sil

There is no automatic procedure. You hv to maintain exchange rate in day to day basis or while posting entries give the current exchange rate in the initial screen 

Explain the various reference methods? : fi- general ledger

0 Answers  

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Name some settlement receivers for co internal orders? : co-pa

0 Answers  

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Link between Product costing to CO-PA?

1 Answers   Accenture,

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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers  

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is it possible to create group chart of accounts with the help of different different operational chart of accounts?

1 Answers  

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What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

0 Answers  

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Explain real scenario your faced in the implimentation project?

0 Answers   Accenture, IBM, Wipro,

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

0 Answers  

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What is the defference between issues and Ticket?

3 Answers   IBM,

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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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Explain about APP in FICO module ?

2 Answers   Satyam, Tech Mahindra,

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wt is sales process? can u please giv me answer quick?

3 Answers   KPIT,

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