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 6896What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 24510Customer 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 14227I 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 9176In 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 18116Hi, 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 7701Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 7081I 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
1382Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
1537Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
What are the segments of the customer master record? : cost center accounting
what is sub contract ?
Describe organisational structure in sap ?
What is a statistical key figure (skf)? : co- cost center accounting
Relation between a controlling area and a company code?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
What is short-end fiscal year?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
What is a year dependent and independent fiscal year variant?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
What are one-time vendors?
What differentiates one dunning level from another? : fi- accounts receivable
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
