Answer / prashant shah

SAP FICO is modual where all jornal entries are flow.this
is the main accounting modual e.g. if you purchse some
material then entries will flow from MM modual to FICO
modual.

line item display error at FS10N

2 Answers  

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1) 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

0 Answers  

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what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?

1 Answers   Accenture, NTT Data, Sona, TCS,

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Explain reversal of documents in sap? : fi- general ledger

0 Answers  

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why we are require internal orders when we are using co+st centres.

3 Answers   Accenture,

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can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

4 Answers   IBM,

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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Have you involved in testing object?

0 Answers   CTS,

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Where are payment terms for vendor master maintained?

0 Answers  

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What is the relation between Field Status & Account Group?

3 Answers   IBM,

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What are the important global settings for a company code?

0 Answers  

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