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.
646I 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.
575In 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 ?
1370Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Define cost center accounting (co-om-cca)? : co- cost center accounting
What is a financial statement version? : fi- general ledger accounting
What is recurring entries and why are they used?
What components of the r/e system begin the start of background jobs at the specified time?
Where do you assign activity type in cost centers? : co- cost center accounting
Explain ‘financial accounting (fi)’ in sap.
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
What is the use of document reversal in sap system? : cost center accounting
What is a company in sap ?
Explain about sap fico?
What is a special period?
Define the term "posting period varient"?
What is a request for quotation (rfq)? : fi- accounts payable
How did you do Stranded Cost estimate?
