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SAP FICO COURSE CONTENT OUTLINE

FOR FINANCE (FI)

I. GENERAL LEDGER ACCOUNTING.
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III. ACCOUNTS RECEIVABLES
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V. BANK ACCOUNTING

FOR CONTROLLING (CO)

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INTEGRATION
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What are distribution keys? : co- cost center accounting

0 Answers  

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers   TCS,

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is it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

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after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..

1 Answers   IBM,

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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What is meant by Document Splitting in SAP

13 Answers  

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what are the gl account that should be selected as 'post automatically only'

2 Answers  

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What type of reports we get from COPA? I want some examples

0 Answers  

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How do I set a flag for a field in any table?

0 Answers  

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where did we mention PAN no in vendor master record?

4 Answers  

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can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?

1 Answers   PWC,

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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

0 Answers  

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