Answer Posted / guest
if the same 2 companys that companies use the open and
close periods
| Is This Answer Correct ? | 10 Yes | 5 No |
Post New Answer View All Answers
What are the direct allocation methods of posting in co? : co- cost center accounting
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What is periodic processing in fi-aa? : fi- asset accounting
Explain assessment in secondary cost planning? : co- cost center accounting
How is account type connected to document type? : fi- general ledger
What is the document change rule? : fi- general ledger
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.
what is documentation in SAP FI? and what is reporting in SAP FI?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
How do you create gl account master data? : fi- general ledger
How do you perform annual closing in sap? : fi- general ledger
How accrual calculation can be performed in the system? : cost center accounting
What is the number of configured currencies per company code?
Explain the usage of the financial statement version tool in sap software.
Explain invoice verification (iv) in sap. : fi- accounts payable
