Interested to Buy Any Domain ? << Click Here >> for more details...
Hi evryone,
Could you please suggest the best institute for SAP FICO in
ameerpet?
- 84 Answers
- 196162 Views
- Sonata, SRES, I also Faced
- E-Mail Answers
Answer Posted / nagesh
Hey
According to me if u have good domain like accountant in a
manufacturing unit and then u have good communication
skills then u prefer SAP
As per my knowledge Vcentric is the best for SAP - FICO
you will learn lot of things here
yours
Nagesh
| Is This Answer Correct ? | 6 Yes | 7 No |
Post New Answer View All Answers
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What is the configuration setting to be done for posting the accrual in the actual costing run?
What is a contract? : fi- accounts payable
What is a po history? : fi- accounts payable
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What are the accounting entries take place in mm and sd?
What is a dunning procedure? : fi- accounts receivable
What are fiscal year variants and how are fiscal periods opened and closed?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What is depreciation? Explain the various types? : fi- asset accounting
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What is the use of document reversal in sap system? : cost center accounting
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
How do you create cost center in system? What are the requirements? : cost center accounting
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
