Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
2172what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY
TCS,
2 7398what are the configuration steps in FICO we need for a tax code (Indian) to work properly?
HP,
1 5116What are the top 3 questions you have to ask before going to start the implimentation of project?
1915Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?
2 8384Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
IBM,
2445WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
TCS,
2218Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is an automatic posting? : fi- general ledger accounting
What do you mean by chart of accounts? What is it used for?
How do you define key figures in sap system? : cost center accounting
What is the use of 'outerjoin'?
What is the account assignment category? : fi- accounts payable
Is it possible to keep the fi posting period open only for certain gl codes?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
How does sap go about costing a product having multiple bill of materials within it?
How do you execute an automatic payment program? : fi- accounts payable
How the system identifies a ‘posting period’?
What is gui standing? How to create /edit gui status?
What is an intermediate bank? : fi- general ledger master data
What are the problems faced when a business area is configured?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What is the banking statement tell the configuration process?