what is transport request?

14 Answers   Infosys,

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Why should we create number ranges in FICO?

3 Answers   Wipro,

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What are the period end closing activities in controlling ?

2 Answers  

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What are the different types of data in sap system? : cost center accounting

0 Answers  

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Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

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Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

0 Answers   Wipro,

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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Differentiate manual check deposit from electronic check deposit? : fi- general ledger

0 Answers  

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What is the difference between coa and cod? : fi- asset accounting

0 Answers  

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How did you do Stranded Cost estimate?

0 Answers   Accenture,

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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

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