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1.  Pipeline Process
Special Procurement Process - PIPELINE
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2.  SAP Tables - FI and Others
FI Guys - Please check sections Finance and Controlling for your tables
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3.  FICO Fixed Asset Configuration
Hi All
 
Attached is a presentation giving step by step configuration instructions and explanation of fixed asset acounting on FI module.
 
Iraj
 
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4.  Business Objects Overview
Overview of SAP Business Objects ( BOBJ ) presented at the event on 25th @ Career Dragons 
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5.  SAP BI overview
Overview of SAP BW BI presented at the event on 25th @ Career Dragons by Rajeev Nair
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6.  SAP HCM Overview
Overview on SAP HCM presented at the event on 25th @ Career Dragons by Athar Siddiqui
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7.  SAP SD Overview
SAP SD and CRM Overview
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8.  Introduction
The document explains the different phases in an SAP project and Introduction to SAP Products.
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9.  Version Managament for PO
Version Managament for PO
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10.  Configuration of WHT
Hi friends,
 
I am uploading Extended Withhoding tax configuration details. i think it may useful. gothrough this dou.
 
any quieries regarding SAP FICO, u can share u r views by this mail.
 
Regards,
koti
parthiv.it@gmail.com
 
 
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11.  Welcome Letter on Raising Tickets for SAP IDES Acc
Please find the document attached that will explain you how to raise tickets for IDES Access issues.
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12.  Remodelling

Remodelling is done on Infocube is you want to remove or add info objects to cube after the cube has been loaded with data . Remodelling can be done on cube with data in it. 

 

This document explains the process and steps to remodel the cube

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13.  SAP Mobile- Unwire your Business
 
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14.  Batch Management Converstion Tool
Batch Management Converstion Tool  for Non Batch Managed material to Batch through a program.
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15.  SAP SD Variant Pricing
Few Slides on Variant Pricing - SD and MM
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16.  SAP for Graduates and Freshers
An interesting article for Fresh Graduates
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17.  SAP and College Graduates
SAP and College Graduates
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18.  Functional Spec Sample - SAP MM
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19.  sd REPORTS
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20.  sap SD tcoDE
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21.  Movement Type and GL Account Determination
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22.  cut ovr strategy
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23.  LSMW
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24. 
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25.  Cross Selling Scenario
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26.  Incompletion Log
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27.  Free Goods Determination
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28.  Invoice Cancelation
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29.  Invoice correction request
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30. 
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31.  Pricing
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32.  Complete SD Configuration Doc
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33.  Output Determination
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34.  Credit Management
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35.  Resume: SAP-SD
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36.  AutoMatic Account Determination
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37.  FI-MM-SD INTEGRATION
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38.  FI NOTE
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39.  fi-hr intigration
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40.  SAP FICO shortcut keys
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41.  to display the company codes assigned to company
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42.  SAP MM AND SD MODULE CODING
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43.  no ranges of material documents
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44.  Issue on Debit memo request
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45.  cs material
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46.  Sales order
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47.  Pricing
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48.  inventory management
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49.  SAP FI Certified Consultant
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50.  job seeker
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51.  Bank Cofiguration
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52.  GR_ReverseGoodsReceipt_ MIGO
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53.  cash sales new in 2003 MS format
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54.  sap sd batch management
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55.  asap
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56.  asap
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57.  ale configuration
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58.  Comparison of Different Document Types
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59.  sap sd
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60.  MV45AFZZ-USEREXIT_FIELD_MODIFICATION
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61.  Rebates
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62.  Status Profile to Stop Delivery Creation
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63.  Sales Order Returns - Setting as Mandatory
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64.  Attributes of Exit EXIT_SAPMF02K_001.
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65.  USEREXIT_PRICING_PREPARE_TKOMK
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66.  USEREXIT_DELETE_DOCUMENT
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67.  USEREXIT_MOVE_FIELD_TO_VBAK
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68.  Error on Posting Goods Issue
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69.  User Exit - EXIT_SAPMF02K_001
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70.  Explaining the user exit - EXIT - EXIT_SAPMF02K_001 used while creating the Vendor Master
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71.  faisal khw document
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