How can be or in what way baseline date is important in automatic payment program run?
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How do you upload FI transactional data for correcting business area postings?
Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent
How to Configure of Controlling Area ?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.
What is the difference between company and company code?
hi can anybody tell me how can i geet a first break in my carrer as SAP FI CONSULTANT. as i have completed my sap fi training & i used to check opportunities on net & there is no any demand for fresher& if I m interview ing myself as experience holder using fake experience . how can I answer their practical questions
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
How is component scrap maintained in sap?
What is the importance of good received/ invoice received clearing account?
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