How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

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Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

0 Answers  

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

0 Answers   Agile Software,

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Outline vendor payments in the sap system? : fi- accounts payable

0 Answers  

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What is the landscape you are following? In which one do you prefer to test functional module level changes?

4 Answers   IBM,

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Can anyone please provide me atleast two Support Tickets of SAP FICO?

0 Answers  

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i need a real time fico tutor in hyderabad location

0 Answers  

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In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

0 Answers  

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Explain the two uses of blocking an account? : fi- general ledger accounting

0 Answers  

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suppose if client wants to open all the periods up to 2016 how to do that?

4 Answers   TCS,

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What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?

1 Answers   Accenture,

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if sap master data has been change due to user demand how to test his result

0 Answers  

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