1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
2008Hi Dear Friends, I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company. I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.
1 4133Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).
3 5768Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved
1 3588Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the global company code currency?
What is operating concern in co-pa? : co-pa
What is an automatic posting? : fi- general ledger
Explain the importance of the gr/ir clearing account?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What are the different submodules in sap fi?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What assurance the integration of all application modules?
How do you open a new fiscal year in the system?
Explain assets under construction (auc) in sap : fi- asset accounting
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What configuration needs to done for using mixed costing?
1.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?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
Explain the most common g/l reports in fi?