Answer / chinmay behera

yes one posting varient be used several companies

Answer / chandan

Yes
Ratio
1:N

Answer / venu

yes it's possible.. based on financial year....

what is the configuration steps of cash flow statement?

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Where do you open and close periods?

8 Answers  

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Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.

1 Answers  

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Dear Please send me a T-Code with description for FICO.

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Explain the most common g/l reports in fi?

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In customizing "company code productive" means what? What does it denote?

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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Can we maintain different fiscal year for Asset Accounting?

1 Answers   Cap Gemini, IBM, Wipro,

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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

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In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

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Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

0 Answers  

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Outline credit management in sap? : fi- accounts receivable

0 Answers  

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