Answer Posted / suvankar pal

What we have to do it in transaction code OBXR (for
Customer) and OBYR (for Vendor.

What is the company code in sap?

1095

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What is the new fi-gl in fi in ecc? : fi- general ledger

1173

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How are the IT jobs right now?

1925

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You want to revalue the production orders using actual activity prices. Is there any configuration setting?

1075

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what mean ny cut over activities, p/l, b/s amount how will update

2148

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SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

2187

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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2377

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Hi, Need a interview question and answer for different company's please revert me soon Yash

2354

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What are the types of depreciation methods? : fi- asset accounting

1024

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What is the chart of account and how many charts of accounts can be assigned to a company?

1038

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How can be or in what way baseline date is important in automatic payment program run?

1278

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2070

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1989

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Explain controlling (co) in sap? : co- general controlling

1157

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

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