why are you choose sap fi/co

1465

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by using cond parameter maximum 8 cond can be coded in single cond means ?explain

1488

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describe the situation in which priority inversion can occur

1361

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What is the difference between asset accounting and asset class?

1466

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What is partner function & configuration

1696

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1350

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What every changes done exist role in development system that changes are not reflected in quality system, but transport is successfully moved?

1530

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what are prerequiations when asset master data uploaded in legacy system?

1514

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

1593

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Can you tell me how to add new column in existing views?how?How is possible?

1476

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1)Can we extend /root partition in RHEL 6 ? If yes then what are the steps?

1353

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Hi All , in PX Job I have passed 4 Parameters and when i run the same job in sequence i dont want to use those parameters , is this possible if yes then how

1577

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Can we get 1st record through Informatica(without sequence number).

1496

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How to map Idocs in app

1685

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1556

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