why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

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How does the system identify a posting period?

0 Answers  

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What is the meaning of preliminary cost estimate for product cost collector?

0 Answers  

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

0 Answers   Accenture, LCC,

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Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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Define depreciation areas? : fi- asset accounting

0 Answers  

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hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?

3 Answers   Wipro,

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is it possible down payment thro APP? Please give me compleate process.

5 Answers   Credence,

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What is gl master record? What are its various segments?

0 Answers  

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How does the system calculate depreciation? : fi- asset accounting

0 Answers  

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SAP FICO_AutoBank Tool

1 Answers  

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