electronic EBS
HiI am having problem while automating EBS upload in SAPCurrently people here use to do it manually, assign each line with particular G/L accountWhat I need to do is to automate such process. The process is like we receive bank statements for reconciliation from different banks. They are around 20...
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| Apr 24 2008 11:38 AM GMT
| asked by
Nayabsiddiqui
EBS, Electronic Bank Statement, SAP FI
SAP standard print forms/overlays
Can someone please send or point me to a list of the standard print forms/overlays available in SAP FI, MM, SD (e.g. Purchase Order, Invoice, Check, ...)?
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| Apr 17 2008 2:45 PM GMT
| asked by
Curtruwe
SAP, SAP printing, SAP FI
Company Code Restrictions
HiWe have Consultants on our System with SAP_ALL access.There are no roles assigned only the SAP_ALL Profile.How can we restrict some of these consultants to only have access to certain company codes without taking away SAP_ALL?
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| Mar 12 2008 8:52 AM GMT
| asked by
Marjolene
SAP, Company Code, SAP FI
SAP Idoc Paytext FIIKONTO (E1IDB02 BB) and FIIKNAM2 fields
Hi, Can anyone help me. We have an issue regarding the values that are being registered in FIIKONTO and FIIKNAM2 fields of our payment IDOCs... We are using a vendor that has a value in the Reference details in vendor master - payment tab. This vendor has bank details for two countries, one in US...
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| Mar 8 2008 12:22 AM GMT
| asked by
Mhean 18
SAP, iDoc, FIIKNAM2
How to get job in SAP FICO as a fresher?.
As a fresher, Which is the way to get into SAP FICO implementation ?.
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| Mar 6 2008 9:11 AM GMT
| asked by
MBA SAP FICO
SAP FICO, SAP careers, SAP FI
HOW DOES F-04 WORKS?
using transaction code F-04, can anyone describe clearly how each "transactions to be processed" works? How they are difference from each other? what will happen if the outgoing Payment, or incoming payment, or credit memo or transfer posting with clearing are selected?thank you.
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| Mar 3 2008 4:50 AM GMT
| asked by
Llmelgar
F-04, SAP FI, SAP Transaction Codes
AS 400 General Ledger Printing
I am new to AS 400 and our system is crashing. I need to print a complete general ledger detail for the entire year before the crash. We do have backup but with year end rapidly approaching I want to printout to work with in the interim. Is there a command line code to accomplish this task or can...
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| Dec 9 2007 2:16 AM GMT
| asked by
Cozment
AS/400, SAP printing, SAP FI
SAP Fixed Assets
Hi,Does anybody knows how to activate or key in to field "useful life" in transaction OAYZ? I activated some depreciation areas and selected depreciation key but it does not allow me to key in the useful life - the field is grayed out. Anybody please?Thanks in advance.
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| Nov 12 2007 4:22 PM GMT
| asked by
Wenaes
Asset Accounting, SAP FI
sap fi consultant
hi my name is narasimha i am completed sap(fi)i had 2 years of experience in Manufacturing industry. i have average communication skills so thatswhy what is present position of sap (fi) consultant plz give answer. bye thanku
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| Oct 29 2007 11:16 AM GMT
| asked by
Sap fi questions
SAP FI, SAP careers
SAP(FI)
what are cut over activitieswhat is reversal of billing entryhow the data transfer from testing server to production server
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| Oct 29 2007 8:34 AM GMT
| asked by
Raguveer
SAP, SAP FI
