Answer / shweta

The Role of FICO Consultant is to Configure and Customize according to the requirements of the client company (requirements will be mentioned in BBP-Business Blue Print that is to-be document at the time of Project Implementation phases). FICO consultant has to thoroughly go through the BBP provided and go ahead with the implementation part. 
To make sure whether the configuration is going well: Eg: APP - Once Configuration of APP is done is FBZP, you will have to post one document using t-code F110 (APP Run) and check whether the document is posted according to the configurations done in t-code FBZP.

Answer / shwetafico

The role of FICO consultant is to Configuration and Customization according to the requirement of the client company ( requirements will be provided at the time of BBP - Business Blue Print Phase - i.,e, to-be Document at the time of Project Implementation). To make sure the Configuration is going well - Eg: If we are done with the Configuration of APP - Automatic Payment Program in T-Code FBZP, we will have to Post document by using T-Code F110 (APP run) and check whether the posting is done according to the data / details provided in the T-Code FBZP, while configuration. 

What is screen layout in sap fico?

7 Answers  

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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What is a field status group?

0 Answers  

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In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

0 Answers  

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Explain automatic payment program configuration? : fi- accounts payable

0 Answers  

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Can we re issued a canceled cheque in SAP?

2 Answers  

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What are the critical scenarios in production support? Tell me some examples?

0 Answers   Infosys,

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What do you mean by operation scrap and how is it maintained in sap?

0 Answers  

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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

3 Answers   Satyam,

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explain house bank flow without telling the configuration

0 Answers   CTS,

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2) What is the use of Sort code ?

2 Answers   IBM,

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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