• Is SAP FI the correct entry point into the SAP world?

    My earlier question on what is the best fit for my skill sets was answered as SAP PLM and SAP ABAP. I come with a physical asset management consulting background (not financial asset maangement). I'm interested in EAM (Enterprise Asset Management). I am being advised locally that SAP FI is a good...

    Sriyer1020 pointsBadges:
  • SAP Auto-Cash

    If we are running the lockbox file into SAp and also want to load the bank statement how do I make sure that the cash is not counted twice in the cash account? Do I just not setup the transaction type for checks in? Thanks Polska56

    Polska565 pointsBadges:
  • FI or BI in the field of SAP

    How is the market for FI and BI? Is being a techno -functional an added advantage in the field of SAP

    Vbailwar25 pointsBadges:
  • Concept of GL Subaccounts in SAP

    We are trying to standardize GL accounts in the operational chart across the globe while still permitting local flexibility on use of accounts. In other ERP's, there is a concept of a "subaccount" that is related to, but distinct from, the "prime" GL account. Is there a way to accomplish this...

    SRMoscoe10 pointsBadges:
  • SAP G/ L Account

    Plz check if i am correct ? G/L a/c are not physically deleted without these: * Mark it for deletion * Specify that record must be archived * Archieve the transaction data attached to that master record * Execute the G/L deletion programe Also here I want to know how should we carry out these steps...

    71195 pointsBadges:
  • 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, ...)?

    Curtruwe80 pointsBadges:
  • FI MYSAP

    I will be thankful to you if you can help me what is the difference beween MYSAP STATUS 38 SEND FOR APPROVAL (WITHOUT PARKING) AND STATUS 40 ASSIGNMENT CORRECT what is the uses of status 38 and status 40 give me some examples

    Subhash88m15 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:

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