Answer / prasad

We want to mask some sensitive fields such as bank account number, social security number, credit card number etc during display based on an authority check. The displayed values, if not authorized, may look something like *****1234 or 1234***** without fully displaying the value.

Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

0 Answers  

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how can u enter cash against a customer

1 Answers   IBM,

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Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain

3 Answers   Nitel, SAT InfoTech,

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Why should we create number ranges in FICO?

3 Answers   Wipro,

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what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

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Q.Why we are using 2 depreciation areaa for one asset master?

1 Answers   iGate,

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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

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What is the report painter?

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How are scrap costs shows in the standard cost estimate?

0 Answers  

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