2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
IBM,
4 9215If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
5 13231How many co codes can be asigned to a single controling are and what is basic requirements?
HP,
5 8435In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
1 6251in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
5 10170Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are validations and substitutions?
What is an activity price calculation? : co- cost center accounting
Explain a sales cycle in sap? : fi- accounts receivable
what is the form name for use functional spec? what are the steps in functional specs?
Explain tolerance in transaction processing? : fi- accounts receivable
Explain automatic primary cost planning? : co- cost center accounting
What differentiates one dunning level from another? : fi- accounts receivable
What is a field status group? : fi- general ledger master data
What does restart a depreciation run mean? : fi- asset accounting
How does the system calculate the activity price? : co- cost center accounting
How many numbers of line items in one single entry you can have?
How many chart of accounts can company code have?
What exactly do you know about the sap fico?
Is it possible to maintain plant wise different gl codes?
What are price reports? Where do you find them in sap system? : cost center accounting
