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In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
3 8239What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 26883Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
2 15405I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
5 10985In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 20049Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 9213Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 8287I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
1820Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
2023Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Describe a purchase cycle? : fi- accounts payable
what soft were u r company uesing
Explain briefly how you can import electronic bank statements into sap?
How can you create credit control area in sap?
In customizing company code productive means what? What it denotes?
Which server configurations of mysap business suite will be supported on linux?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
How do you assign a fiscal year variant to a company code?
what are prerequiations when asset master data uploaded in legacy system?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
How the system will know that april is your first posting period?
What is a sort key and what is it used for?
Can you explain how do you carry forward account balances?
What is the banking statement tell the configuration process?
