1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?

3 Answers  

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Explain the various steps in a depreciation run? : fi- asset accounting

0 Answers  

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what iss document spliting?

3 Answers   Keane India Ltd,

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I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

3 Answers  

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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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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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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What do you mean by component scrap?

0 Answers  

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Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

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What is the new fi-gl in fi in ecc? : fi- general ledger accounting

0 Answers  

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