What is our interaction with other consultants (FICO, ABAP,
MM, and SD) in the project?

Answer Posted / satish kumar guna

FICO to ABAP

for customised program, reports, forms, data upload with
BDC etc.,

FICO to SD

at the time of intigration, assigning the right GL for
event in SD

FICO to MM

at the time of intigration, assigning the right GL for
event in MM

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain a sales cycle in sap? : fi- accounts receivable

668


Can you dun customers across clients in a single dunning run? : fi- accounts receivable

758


Is it possible to calculate standard cost estimate for a past date?

640


What are the objects can archive in the SAP system and how for Finance Module ?

1043


Describe mass change/how do you achieve this? : fi- asset accounting

623






Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1302


General Ledger Process flow

3744


Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

686


Differentiate manual check deposit from electronic check deposit? : fi- general ledger

624


what do you mean by automatic a/c determination?

585


Explain about the tax reports in sap?

642


What is accrual calculation?

1673


How is it possible to apply 2 different overhead rates for 2 different finished goods?

661


Can you assign more than one company code to a company ?

724


At the time of creating GRN can I mention business area?

1976