Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a fiscal year variant ?
How can you manually clear open items? When? : fi- general ledger master data
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
How do you perform annual closing in sap? : fi- general ledger accounting
Tell me about complete manual Payment in sap fi/co ? Business things ?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Is it possible to maintain plant wise different gl codes?
Which of the fields you can display and log changes in fi?
Explain asset retirement in fi-aa? : fi- asset accounting
What are the two uses of blocking an account? : fi- general ledger master data
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What is a posting period?
How many numbers of line items in one single entry you can have?
What is summarization in co? : co- cost center accounting
What is a posting key and what does it control in sap ?