Answer / sridhar

FI and CO are related through G/L Accounts which are called
as primary cost elements in Controlling.

Answer / shwetafico

FI contains 4 components that is GL, AP, AR and AA where we post the documents to know the financial status of our Business where as CO Contains 6 components that is CEA, CCA, OM, EC-PCA, PC and PA. FI can be done without using CO, whereas CO need information from FI to take appropriate decisions related to Cost Controlling.

Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

---

How Master Data field control?

1 Answers  

---

Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?

2 Answers   TCL, TCS,

---

What is Realization Phase in SAP ?

2 Answers   DLF,

---

how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,

---

Any one please give me some real time tickets with solutions

0 Answers   Hitech, Wipro,

---

What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

---

What is a chart of accounts?

0 Answers  

---

how the opening & closing of periods is done for fi ?

2 Answers  

---

what are the gaps exist in sap fico implementation?

4 Answers   IBM,

---

What is a sort key and what is it used for?

0 Answers  

---

What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?

2 Answers   Kaar Technologies,

---