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What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.
5 63249please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
IBM,
2039please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
XYZ,
32411) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
2036iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
2 5056NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
ABC,
41791.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
2 190811.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
3 13288What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.
IBM,
4 33929Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code
4 8523Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain ‘financial accounting (fi)’ in sap.
What are the other modules to which 'financial accounting' is integrated?
What are shortened fiscal year? When are they used?
Explain managerial closing. : fi- general ledger accounting
Outline automatic transfer of old assets? : fi- asset accounting
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
Explain the two ways used to create asset masters? : fi- asset accounting
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What are the configurations for bank statement processing? : fi- general ledger
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
Explain real scenario your faced in the implimentation project?
What is dunning in sap? : fi- accounts receivable
What is a document type? : fi- general ledger
