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,

---

hello friends, how to give validation for cash or bank account if reaches below the maintained limit

1 Answers  

---

Financial Statement Version?purpose etc?

3 Answers  

---

Hi, Let me know what is the config. required for customer's interest calculation kindly explain briefly.

1 Answers  

---

At what level we Integrate FI with MM and SD?

2 Answers   TCS,

---

---

How do you open and close periods?

0 Answers  

---

Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

1 Answers  

---

what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?

0 Answers   IBM, Wipro,

---

Explain asset retirement in fi-aa? : fi- asset accounting

0 Answers  

---

why are you choose sap fi/co

0 Answers  

---

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

---

why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

---