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Answer Posted / ijaz hussain bukhari
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Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
How are scrap costs shows in the standard cost estimate?
What is a purchase order (po)? : fi- accounts payable
How do you configure the gl account for the house bank? : fi- general ledger master data
Is it possible to default certain values for particular fields?
How do you define key figures in sap system? : cost center accounting
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
How do I set a flag for a field in any table?
Dear Please send me a T-Code with description for FICO.
What is High value sale?
what are the functional specification in AP, APP ?
What is a dunning procedure? : fi- accounts receivable
tell me about MTS process?
How do you manage relationship between two currencies in sap fi?
