Answer / uma sekhar

can any how copa is integration with s.d?

We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

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Hi, what is segment.How it helps in profit center.How to change posted segment?

1 Answers  

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Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?

1 Answers  

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?

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What is the Process in SAP,Posting in Special periods in year end closing?

2 Answers  

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What is special G/L, why and when will use this?

1 Answers   Cap Gemini,

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what is the use of parked,recurring and sample document?

2 Answers   HCL,

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Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

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What is Data archival and what objects should have archive from FI side in the project ?

1 Answers  

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What do you mean by component scrap?

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i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?

2 Answers   L&T,

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