Tell me some important tickets in fico?
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What are special periods used for?
what is asset group? what is parllal chart of accounts?
What is known as year shift/displacement in a fiscal year?
what are the functional specification in AP, APP ?
Explain the usage of the financial statement version tool in sap software.
What is a special period?
How to get different checks and different amount in APP run?
Why we do manual clearing?
What is the necessary to create Asset Class?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?