I have blocked the Vendor Invoices in SAP at the time of
preparing them in F-43 but when I have tried to Unblock
them in FBL1N then system is just showing them they are
blocked and not giving me the option to unbleck them.
please help me out?
We have created 9 COA for 9 co. codes and for the 10th Co.
Code we have created
the country COA and we have to assign all co. codes to one
group Co. How can we configure this?
We have 4 Co. Codes in India out of which one is Indian
Head Office, 4 Co. Codes in US out of which one co. code is
head office US and 5 Co. Codes in France and one out of
which is head office there. Now, company wants that reports
of India can be collectivily seen and maintaned and same
with others. They also want the consolidated reports of all
the three countries. How can I configure it plz?
I have maintained several w.tax in the system but when I
want to select one of them
so that it gets deducted from the entry in F-02. How can it
be deducted as I am not getting
any option to select one of the W.Tax that have been
configured?
How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.
open item mgt a/c are all the balance sheet a/c but all
balance sheet a/c are not are all openitem mgt plz explain?
plz send the mail id rddy786@gmail.com
What is our role in production support and post
implementation support as a fico consultant?
26
What is the Pre-mapping and Matching?
109
What are Business Partner Conversions? How would you
perform Business Partner Conversions and why are they
necessary? Discuss Business partner conversions on the SAP
Treasury side? Explain the scenario in detail?
If a company has 4 company codes, 12 plants and 3 sales
offices. In this situation how many profit centers and cost
centers does this company contains?
7
How do we create tasks? What is the difference between task
and change request?
23
1 suppose in f-02 you didnot fill any thing in profit
center field ,then it will gives the error,what you have to
do?
2 dummy profit center is mandatory/not?
What are the tables will deal a sap fico consultant?
24
What is our interaction with other consultants (FICO, ABAP,
MM, and SD) in the project?
19
what is the day to day work of SAP FICO Consultant. which
are the documents,white papers he uses. who will assign him
work and in what form, is it a flowchart,word document,power
point presentation ?and also what is business blue print and
how it is documented(word,flow chart),?? please answer my
question
170
WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT?
IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?
71
Please explain 5 general gaps in sap fico?
174
How can I copy the G/L accounts from one company code plz?
1) Within the same client
2) Without the same client
Plz tell me step by step, if possible?
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date
118
Tell me the 3 to 4 functional specification?
74
We have 4 Co. Codes in India out of which one is Indian
Head Office, 4 Co. Codes in US out of which one co. code is
head office US and 5 Co. Codes in France and one out of
which is head office there. Now, company wants that reports
of India can be collectivily seen and maintaned and same
with others. They also want the consolidated reports of all
the three countries. How can I configure it plz?
11
HOw to link many groups(chart of accounts) to one particular
country specific COA.
what are the preparations required in FICO implementation.
18
How do you generate reports in treasury? What format are
they generated in?
119
hi folks....
Can anyone tell me waht is FICO ATR process?
along with your userid / name. ThanQ
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