sethu


{ City } banglore
< Country > india
* Profession * past 1yr- searching job in sap
User No # 14332
Total Questions Posted # 23
Total Answers Posted # 0

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Questions / { sethu }
Questions Answers Category Views Company eMail

What z the t code for up loading of customers and vendors, a/s balance in lsmw?

Tech Mahindra,

3 SAP FI-CO (Financial Accounting & Controlling) 9839

explain any 2 business process e.g: payment

Accenture, Tech Mahindra,

1 SAP FI-CO (Financial Accounting & Controlling) 7865



WHERE FB60 &F-43/FB70-F-22 USED?

5 SAP FI-CO (Financial Accounting & Controlling) 20559

T Code for non p.o transaction raised in vendor & customer?

CavinKare, Tech Mahindra,

4 SAP FI-CO (Financial Accounting & Controlling) 11034

segments in customer $ vendors?

HCL,

3 SAP FI-CO (Financial Accounting & Controlling) 6203

Sub ledger? Who z linked to g/l?

2 SAP FI-CO (Financial Accounting & Controlling) 5497

BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

HCL,

1 SAP FI-CO (Financial Accounting & Controlling) 13426

If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

HCL,

1 SAP FI-CO (Financial Accounting & Controlling) 5641

why g/l tolerance group z used?

3 SAP FI-CO (Financial Accounting & Controlling) 7177

What does document header controls?

Cap Gemini,

16 SAP FI-CO (Financial Accounting & Controlling) 29249

WHAT Z SPECIAL G/L TRANSACTIONS?

Cap Gemini,

6 SAP FI-CO (Financial Accounting & Controlling) 14012

DIFF BET NORMAL & NEGATIVE POSTING?

Keane India Ltd,

2 SAP FI-CO (Financial Accounting & Controlling) 10143

Y- Reversal of document z done?

TCS,

3 SAP FI-CO (Financial Accounting & Controlling) 6954


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Answers / { sethu }