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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
972I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
911In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
1758Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the basic difference in customizing in profitability analysis as compared to other modules?
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?
What is clearing? : fi- general ledger
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
when transport save objects, where do they get transported?
What is a company code and what are the basic organizational assignments to a company code?
Name the standard stages of the sap payment run?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
How many ways can you create the asset master record ? : fi- asset accounting
Explain real scenario your faced in the implimentation project?
What is an operating chart of accounts?
What is a contract? : fi- accounts payable
What do you mean by operation scrap and how is it maintained in sap?
