Answer Posted / chinnareddy

it is mm cycle and first we go with rfq and po, goods
receipt, invoice,billing....grir clearing a/c dr to
inventary a/c wen goods received..... raw material
consumption a/c dr to inventary a/c.....

What are the options available while performing revaluation in an actual costing run?

1041

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

980

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What is a statistical key figure (skf)? : co- cost center accounting

1125

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What is generally configured in the payment term as a default for baseline date?

1111

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How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1097

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What components of the r/e system begin the start of background jobs at the specified time?

1007

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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

2493

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What is in the general ledger?

1026

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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

3021

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What is an outline agreement? : fi- accounts payable

1241

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1970

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View / tahle v_anka_08 can only be displayed and maintained with restrions

2040

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

2040

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How does partial payment differ from residual payment? : fi- accounts receivable

1203

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Explain an account group. What does it control?

1079

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