Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the difference between 4.7 and 6.0 in fico part

Answer Posted / an.reddy

The Diff Between 4.7 and 6.0

Mainly Document Splitting becuse u can prepare the online
balan sheet and u can see the doc in segment vise like
costcente wise profit center wise

once u activated the docment splitting in u r co.code.

Is This Answer Correct ?    8 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the features of APP programing

2107


differentiate between profit center and business area

1024


How many chart of accounts can a company code have?

1014


Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4098


Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

7062


What do you understand by sap cost center? Explain with the example? : cost center accounting

1091


what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

3122


What are the master data pre-requisites for document clearing?

1253


What are the statistical internal orders?

1016


Explain asset retirement in fi-aa? : fi- asset accounting

1114


How do you perform period closing in sap? : fi- general ledger accounting

1036


There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1092


1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

1999


What is a special period?

1035


What is activity-based costing? : co- general controlling

1110