Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

0 Answers   IBM,

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what is diff.between production by order and product cost collector?

0 Answers   Wipro,

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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How can we implement sap project from different places?

1 Answers  

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Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

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How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

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Y- Reversal of document z done?

3 Answers   TCS,

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Explain reversal of documents in sap : fi- general ledger accounting

0 Answers  

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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration 

2 Answers   Accenture,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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What are the organizational assignments in asset accounting?

0 Answers  

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what is gap analysis ?explain abt it?

6 Answers   IBM,

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