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In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
3 8355What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 27128Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
2 15503I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
5 11183In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 20234Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 9361Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 8403I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
1860Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
2098Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the problems when business area is configured?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What is a house bank? : fi- accounts receivable
What do you understand by profit center? : cost center accounting
What is a controlling area? How is it related to a company code? : co- general controlling
How you can import electronic bank statements into sap?
What are posting keys?
What is a release order? : fi- accounts payable
How is account type connected to document type? : fi- general ledger
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
Why do we create profit centers? What are the key components of profit center? : cost center accounting
Explain asset transfer in sap : fi- asset accounting
What is group asset in sap? When you will use this? : fi- asset accounting
What is a abap/4 module pool?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
