Who will be done the BDC(Batch Data Communication) process.. Is it consultant or technical people(ABAP PEOPLE)

2 Answers   Cambridge,

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What variations are possible when defining a fiscal year?

0 Answers  

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1. For a client creation of many group under one General Ledger

0 Answers  

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What is the reason behind reclassifying payables & receivables as FI month end activity?

3 Answers   IBM,

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WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?

1 Answers  

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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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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

0 Answers  

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what r the activites we have to do before just golive ?

4 Answers   IBM,

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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

0 Answers  

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