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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
1034When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
1048When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
1173Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What is the co module for?
What is the use of account group of the vendor/customer master records? : cost center accounting
What is known as year shift/displacement in a fiscal year?
What is a cost object? : co- general controlling
Explain the vendor master record and list various segments in them.
What is a scheduling agreement? : fi- accounts payable
What is the ESI sheet?and its role in real time
What are the important global settings for a company code in sap ?
What is the use of sales returns in fi?
Assign different no. range for different business area of same co. code.
Describe transfer of legacy asset data' to sap? : fi- asset accounting
How is component scrap maintained in sap?
What is a fiscal year variant ?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
