What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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What is operating concern in co-pa? : co-pa

0 Answers  

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What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers  

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what r the problems faced during realtime support project if fico? how to solve it?

0 Answers   IBM, TCS,

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In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

8 Answers   IBM,

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What is ment by Onsite and Offshore Project.can any 1 explain me.

5 Answers   Hindalco, SAT InfoTech, Wipro,

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Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.

3 Answers   IBM, Wipro,

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What is done by gr/or regrouping program?

0 Answers  

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what is validation &substution

1 Answers   IBM,

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Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag

3 Answers  

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