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How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
2111How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
2697What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
2133How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
2362How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
2312Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are substitutions and validations? What is the precedent?
Explain the organizational assignment in the pa module? : co-pa
What is the use of value field in the co-pa module? : cost center accounting
chart of accounts are created at client level but why we are assigning to Co.cd ?
What are the key differences between cost center, profit center and internal order? : cost center accounting
What is recurring entries and why are they used?
What type of steps comes from Product Costing to CO-PA ?
Why financial statements are important for any business?
What is a (tax) jurisdiction code?
What is a request for quotation (rfq)? : fi- accounts payable
What is Difference between Cost center and Profit center. Can any one explain me?
What do you mean by depreciation area? : fi- asset accounting
Highlight the importance of goods/ invoice received clearing account?
What is line item display? : fi- general ledger master data
Explain what is posting key and what does it control?
