What is Trading partner? why we use this, usually which
will come whenever we configure vendor/customer/posting of
any invoice etc.
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In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
Explain fiscal year variant Vs posting period variant
FI Functional Technical Interview Q.& Ans
Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
if customer is a vendor in this scenario how u customize ?
What is Functional spec
what is cycle count in SAP
what is the difference between "cost analysis" & "itemization" in any production order.
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
Explain manual primary cost planning? : co- cost center accounting
4) What is the use of Revelent to Cash Flow filed in GL account ?
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