Explain the vendor master record and list various segments in them.
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what are the tools for solving tickets in sap fico
Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.
How the system identifies a ‘posting period’?
What is done by gr/or regrouping program?
How I can Post Manual Depreciation In assets Accounting.
what is chart of account and how many chart of accounts can be assigned to a company?
Which coa is used for day to day postings ?
What data is required for automatic a/c determination ?
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
what is the form name for use functional spec? what are the steps in functional specs?
what area are you specialized in accounting?
dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
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