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.

1941

what is credit control management. how to do credit control how to evaluate foreign currency

3873

What is cost element? : cost center accounting

980

can anyone please share SAP FICA interview questions and answers ?

9883

Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

1023

Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

2731

Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

2101

What are the important global settings for a company code in sap ?

1085

What are the options in sap when it comes to fiscal years?

1160

What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

1127

What do you mean by organizational units in sap?

1101

How do you configure electronic bank statement?

1150

Explain year closing in fi-aa? : fi- asset accounting

1079

What are the direct allocation methods of posting in co? : co- cost center accounting

1052

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2068