Answer / shweta

There is no separate functionality available for Budgeting in FI or CO but it is available in Funds Management.
 
In CO Internal Order component will allow you to use budget functionality which will not be as depth as FM. 

What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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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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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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What type of steps comes from Product Costing to CO-PA ?

0 Answers   Accenture,

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How Depreciation Area are link with Assets Class?

1 Answers  

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Explain the customization setting for FI validations?

1 Answers   CTS,

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What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

2 Answers   Maersk,

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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where your servers are located?

3 Answers   Reliance,

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Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.

5 Answers  

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WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?

1 Answers   TCS,

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