Answer / saikumar

Client->operating concern->Co->company->Co.code->profit center->segment->BA

For document clearing what are the customizing prerequisites ?

0 Answers  

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How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers   IBM,

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What is special purpose ledger ? what is the use of this ledger?

1 Answers   Accenture,

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what are source of COPA PLANNING?

1 Answers   HCL,

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Where do u assign cost element in company code ?

6 Answers   L&T,

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What is internal and external number ranges? Discuss how they differ in their use?

0 Answers  

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explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

0 Answers  

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers  

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We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

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How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

0 Answers  

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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

0 Answers   TCS,

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

0 Answers   Accenture, HCL, Leda,

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