How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
685When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
693When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
790Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain the usage of the financial statement version tool in sap software.
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
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
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is a screen layout? : fi- general ledger accounting
What is a purchase order (po)? : fi- accounts payable
what do you mean by the accumulated depreciation?
What do you mean by component scrap?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
What is an account group? : fi- general ledger accounting
Explain reversal of documents in sap : fi- general ledger accounting
explain house bank flow without telling the configuration
What is an asset transfer date? : fi- asset accounting
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What is a document in sap? : fi- general ledger
