Answer / guest

With New GL functionality CO and FI are permenantely
reconciled, no need to run a month end transaction KALC for
reconciliation.

Profita center is automatically derived to all respective
linked documents using concept of document splitting.

open&closing periods in sd?

2 Answers   IBM,

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What is our role in production support and post implementation support as a fico consultant?

0 Answers   KPIT,

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

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what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?

1 Answers  

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What is unplanned & Planned delivery cost? and how it is captured?

1 Answers   Bosch,

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What is Business process in sap contorlling

0 Answers   TCS,

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IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

0 Answers  

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Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

0 Answers  

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Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards

1 Answers  

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What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

0 Answers  

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