If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.
2 7745What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
4 11619Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.
1 5201waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?
HCL,
4 22588Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this
HP,
2 8594Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag
3 8304Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent
4 7407Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What is cost center hierarchy? : cost center accounting
What are the requirement of using dunning?
why field status maintain at ps level and gl level
How are exchange rates maintained in sap?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
How do you release blocked invoices for payments? : fi- accounts payable
explain house bank flow without telling the configuration
How do you create an asset accounting company code? : fi- asset accounting
Why it is necessary to block an asset master record? : fi- asset accounting
How does sap calculate work in process (wip) in product cost by order?
What is collective processing of gl accounts? : fi- general ledger
Give me an Example for functional specifications in sap fico
How do you calculate the due date of a document?
How to Block/ Un-Block GL Account?