• I am willing to go for SAP certification course

    I am chartered accountant and willing to go for sap (FICO). I need information of institution of actual class and vertual class . also the fee structure.whether I may have eduation with IBM.

    FCA5 pointsBadges:
  • How to import purchase order in SAP FICO

    Tax portion in usd

    SRSLSAPFICO5 pointsBadges:
  • SAP FI/CO -Consultant (Starter)

    When a SAP FI/CO guy iis handling his first project, where should he begin and how should he proceed?Can anybody give a specific and useful answer?

    Achalla1235 pointsBadges:
  • Hiding specific Line Items in SAP screens

    Is it possible to hide line items with sensitive information such as certain accounts or cost centers from specific users or groups. I am wondering if it can be done at all with BADIs, Enhancements, or User Exits, since it seems to imply changing screens or reports on the fly. We have very picky...

    Moghul80 pointsBadges:
  • FBCJ Cash Transaction Error

    Hy Peers,I am feeling all the fields in FBCJ to complete the transactions, but at the time of saving the systems pop ups the following message Document save was unseuccessfully Error No. F5A244.Please help.Regards,Pankaj.

    Pankajab10 pointsBadges:
  • Viewing of SAP company code details

    How can I view details of the company codes?

    Omprakashanand5 pointsBadges:
  • Transition from QA / Testing to SAP Functional consultant role

    I have a career question. I want to become a SAP Functional Consultant. Which Module would be right for me. I have a BS in Agriculture, MS in Computer Science. I have been working as a QA Consultant/ QA Lead in Software Testing Arena for 8 years. Also worked as a Techno Functional Consultant in SAP...

    Loginkk5 pointsBadges:
  • Does anyone has list of FI tcodes in ECC6?

    I need to map the 4.6c FI tcodes to ECC6 FI tcodes for my training material. Would appreciate if anyone can email to me the complete list of the mapping if you guys have it. Thank you for your help.

    FIZZ5 pointsBadges:
  • FICO – what are the Accounts created in real time

    hi, i am learning sap fico module. can someone tell me what are the accounts we create using SAP environment in real time for a company

    Sri sap5 pointsBadges:
  • About Sales Tax Postings

    How can i post a sales tax posting automatically for a foreign currency gain after I take a payment receive for a customer invoice? Thanks Sil

    Imbasaran5 pointsBadges:
  • ” ” is not a valid language – in CoA creation

    when we do the copy company code in CoA creation

    Praba10 pointsBadges:
  • SAP F-28 posting error after support pack

    Has anyone run into payment posting problems with differences since installing a support pack? tcode is F-28

    Suzi10 pointsBadges:
  • Profit Center Authorization for Report Painter

    How do I activate profit center security for reports we have created in Report Painter?

    TIC200720 pointsBadges:
  • sap in finance

    I AM A COMMERCE GRADUATE AND I AM WORKING SINCE MAY 2008 IN INTELENET GLOBAL SERVICES.I WANT TO PURSUE SAP IN FINANCE.WHAT IS THE ELEGIBLITY ,SCOPE AND FEES FOR THE PROGRAM.

    R232875 pointsBadges:
  • 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.

    Wenaes5 pointsBadges:
  • GR/IR Clearing

    Wher can I find tutorial instructions for using MR11, including the accounting entries that are created by using this T code?

    Farrelld5 pointsBadges:
  • Profit center authorization in FI

    How do I restrict a user to pay a common vendor who is providing services & supplies to All profit Centers in a company and my requirement is to restrict user who process payments to view & process only documents for profit centers they are authorized or During open item selection in Transaction...

    Wasimazfar5 pointsBadges:
  • No iDoc creation on Cost Center deletion

    When i delete the cost centre , i am not able to generate an Idoc as the cost centre data is physioccaly removed from master table. Kindly suggest a solution so that i can create an idoc pertaining to the deletion

    SATYAMSAP5 pointsBadges:
  • Crediting a customer directly from the automatic bank statement upload

    We currently have customers who make direct deposits. These appear on the bank statement with the customer number. We then upload that bank statement electronically using FF_5. I am having dificulty with getting the search string to work in order to populate the customer number. I have always used...

    IGOSNELL5 pointsBadges:
  • Electronic Invoicing help

    input on best scanner/OCR to use for scanning invoices to FI in SAP

    Sheilah5 pointsBadges:

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