What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
1092How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
970Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
1099What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
1302Post New SAP FI-CO (Financial Accounting & Controlling) Questions
HOW ARE SAP FICO JOBS RIGHT NOW?
What is tresurry bills ? how it works?
What is an automatic posting? : fi- general ledger
What is an operating concern and what is its relationship with a controlling area in co?
What controls the screen flow?
What are the major components of chart of accounts ?
Outline company code—controlling area assignments? : co- general controlling
What exactly do you know about the sap fico?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What is an operating chart of accounts?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
How do we create tasks? What is the difference between task and change request?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
what is the configuration steps of cash flow statement?