Which transaction code is used to assign a fiscal year to a company code ?
Answer / shab..
Transaction - OB37 used to assign fiscal year to company code.
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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
What are the three important methods for foreign exchange?
What is a posting period variant ?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Explain the usage of the financial statement version tool in sap software.
What is a line item? : fi- general ledger
How is account type connected to document type? : fi- general ledger accounting
What is ment by NOTED ITEMS.plz any 1 explain me
What assurance the integration of all application modules?
What is the significance of sender & receiver cost elements & cost centers?
Why we do document splitting ????
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