plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS
Tell me about FI Organizational structure?27 30732
How many Normal and Special periods will be there in fiscal year, why do u use special periods?5 7068
Where do you open and close periods?5 12816
What do you enter in Company code Global settings?8 15508
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 7511
What do you enter in Company code Global settings?4 5869
What is document type, and what does it control? Examples.12 24193
What is chart of account and how many charts of accounts can be assigned to a company?14 42080
View / tahle v_anka_08 can only be displayed and maintained with restrions
General Ledger Process flow
what soft were u r company uesing
rules for creating asset downpayment account
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
I 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
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
WHAR 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
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
How 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?
integration with fi to pp steps