We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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Can we print a same check twice in a single payment run

2 Answers   Wipro,

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What is Year shift displacement in SAP FICO

2 Answers   Cap Gemini,

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how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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What is fico?

1 Answers  

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

0 Answers  

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What is asset class? What are depreciation areas?

12 Answers   HP,

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what is the t. code accounting entry for p2p

3 Answers   ITC Infotech,

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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how i clear GR/IR clearing A/c at month end. plz quick

3 Answers  

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