Answer / rajesh

Transport is based on T.code se09

Before the transportation Maintain atleat 2 clients eg.,
800 801 and u have an user account in that clients

Through se09 first we transfer the request to another
client and the other client these transport request is
pasted

Answer / kasula kiran

Transport request's are generated at the time of
customization and you can save it with your own name
(descreption).
All saved Tr's u can view under t.code SE09 & SE10.

To move the tr's from one client to other client you
(Functional consultant) need to Release the Transport
request under t. code SE09 OR SE10. Then basis consultant
move the release tr's to other client

Hi Can any 1 say How you maintain head office settings in SAP?

6 Answers   SAP Labs,

---

If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

---

what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

---

What do you mean by value field groups? : co-pa

0 Answers  

---

What are all the segments in a Customer/Vendor master record?

5 Answers   Satyam,

---

Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

---

how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

---

can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

---

What are the ‘submodules’ within fi?

0 Answers  

---

How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

---

can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

---

what is statistical and real? What is Statistical Key Figure?

3 Answers  

---