WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

3 Answers   Cap Gemini,

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who designed the landscape?

5 Answers   IBM,

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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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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

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What exactly posting key is in fico and what is its significance?

0 Answers  

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What if RFEBCK00? What are its advantages?

2 Answers  

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What is the importance of good received/ invoice received clearing account?

0 Answers  

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Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

0 Answers  

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Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.

2 Answers   IBM,

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waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers   HCL,

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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

0 Answers  

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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