WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ?
WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE
ORGANIZATION?
Answer / srinivas
SAP Banking is a industry solution consisting of various
(around 5) modules like Deposits manangement,loans
management,Core banking solutions,Reserve for bad debts
etc. The configuration is huge and cannot be given here.
Is This Answer Correct ? | 18 Yes | 4 No |
Explain financial closing? : fi- general ledger accounting
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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.?
What is known as year shift/displacement in a fiscal year?
Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)
how many dunning levels are there in dunning? what those are?
why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
Settlement of Internal Orders?
What do you mean by operation scrap and how is it maintained in sap?
Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
Please explain 5 general gaps in sap fico?