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what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 5192what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
IBM,
2178I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
2217Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
6148What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 7219What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
2232what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 8228vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
8 23161Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
20891.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
20611.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
1 71541.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?
2 7001Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the use of special periods?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
How the system will know that april is your first posting period?
What is apc?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What is iterative processing of cycles? : co- cost center accounting
Explain intercompany postings. : fi- general ledger accounting
What are the use of document types ?
What is collective processing of gl accounts? : fi- general ledger accounting
Where can I get the mysap business suite on linux?
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What are the master data pre-requisites for document clearing?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What is a request for quotation (rfq)? : fi- accounts payable
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
