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

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Can you tell me SD to CO-PA Integration ? Technical things ?

2 Answers   Accenture,

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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Once you have captured all the costs and revenues how do you analyze them?

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What type of reports we get from COPA? I want some examples

0 Answers  

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Dear All, Pl. guide me how do I move CWIP to assets? Thanks

2 Answers  

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How will you configure VAT in SAP

4 Answers  

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what is app program how it works in real time

3 Answers   IBM, TCS,

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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Explain complex assets and asset sub numbers? : fi- asset accounting

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why do we giwe different posting keas for different transactions ?

5 Answers  

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