What is fico?
Why do you need cost element accounting? : co- general controlling
In customizing company code productive means what? What it denotes?
How does postings happen in mm during special periods?
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
How can you manually clear open items? When? : fi- general ledger master data
For one company code max how many chart of accounts can we assign?
If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What is reconciliation account; can you directly enter documents in that a/c?
Tell something about the credit-control area in the sap?
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?