How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
1104How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
1161Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the number of configured currencies per company code?
What is activity-based costing? : co- general controlling
Explain cost center accounting? : co- general controlling
How does the system calculate depreciation? : fi- asset accounting
What are posting keys? State the purpose of defining posting keys?
What is an account group and where it is used?
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.
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
How do you deal with variances? : co- cost center accounting
What is partitioning characteristic in co-pa used for? : co-pa
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is the difference between a product cost collector and production order?
View / tahle v_anka_08 can only be displayed and maintained with restrions
What are the common reasons for errors in accounting?