How do you open a new fiscal year in the system?
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What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
How do you copy plan data from one period to another? : co- cost center accounting
What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types
What does restart a depreciation run mean? : fi- asset accounting
What is the importance of business area? Whether business area is used only reproting purpose or there other usage?
How many documents generated at the time good received? What are they ?
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
How are revenues dealt with cost center accounting?
What is opening and closing posting periods?
What is the transaction code of transporting data from one server to another server?
While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
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