how we will start implementation what r the raw material i.e basic information requried when we start implementation

0 Answers  

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

0 Answers   HP, IBM, Wipro,

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

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What are the learning resources to become sap fico consultant and for certification

2 Answers  

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What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?

3 Answers   TCS,

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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

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What is a parallel currency?

0 Answers  

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How to FI integrate with MM and SD.

0 Answers   NBS, Wipro,

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What are the documents require for Born in sale in relation to sales tax?

2 Answers  

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What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

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HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

5 Answers   Accenture,

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Journal entry for sale of asset in profit /loss

7 Answers   Bosch,

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