Answer / sandhya

at client level

What are the two uses of blocking an account? : fi- general ledger master data

0 Answers  

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What are shortened fiscal year? When are they used?

0 Answers  

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........

12 Answers   IBM, Patni, TCS,

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How to Verify Depreciation Balances with GL balances

3 Answers  

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How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

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segments in customer $ vendors?

3 Answers   HCL,

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hi folks.... Can anyone tell me waht is FICO ATR process?

2 Answers  

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What is the ESI sheet?and its role in real time

0 Answers  

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How can you default certain items while creation of internal order master data?

0 Answers  

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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