what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

0 Answers   Satyam,

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards

1 Answers  

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IS it possible APP profit center wise ?? How??

2 Answers   SAP Labs,

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Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

0 Answers  

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What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?

0 Answers  

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How are scrap costs shows in the standard cost estimate?

0 Answers  

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

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what do you mean by SE16 and how it is useful

1 Answers  

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WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD STATUS GROUP ?

5 Answers   Alok Industries, Genpact,

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List the reports in credit management? : fi- accounts receivable

0 Answers  

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