Answer Posted / prasad

Client->Operating Concern->Controlling area->Company code->

How do you copy plan data from one period to another? : co- cost center accounting

1045

---

Where do you attach the check payment form?

1090

---

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1535

---

Explain co automatic account assignment? : co- cost center accounting

914

---

What are group assets?

948

---

what do you mean by the reversal posting?

1005

---

What are all the major issues you faced during implementation ?

2416

---

What is the significance of sender & receiver cost elements & cost centers?

1081

---

Explain the use of financial general ledger accounting (fi-gl)?

930

---

How do you configure the gl account for the house bank? : fi- general ledger accounting

973

---

How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2474

---

How are depreciation keys defined?

1184

---

Explain the various steps in a depreciation run? : fi- asset accounting

975

---

Can you selectively open and close accounts?

1199

---

Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

1834

---