Answer / sarvesh

Common Errors or Issues, in sap FICO are maintaining keys, miss match of app, customer and vendor details, Payment errors. i assumed to say this.

Where we define new in ifrs and gaap

1 Answers   iGate,

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tell about gaps in u r progject?

0 Answers   HP,

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waht is mean by delta depreciationm what is use

1 Answers   iGate,

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Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

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What is the use of 'outerjoin'?

0 Answers  

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Explain customer/vendor master records? : fi- accounts receivable

0 Answers  

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what is your project land scape?

3 Answers   CTS,

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In vkoa screen what is the integration point in SD and FI.What settings we do?

3 Answers   HP,

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Explain statistical key figure

0 Answers  

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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

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How is it possible to apply 2 different overhead rates for 2 different finished goods?

0 Answers  

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

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