Answer Posted / atu punjani
Every document is uniquely identified by the following fields:
• Document number
• Company code
• Fiscal year
Reference : TFIN 50 pg 129 Lesson Document Structure
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
What are field status groups?
How data flows through mm into fi? : co-pa
For document clearing what are the customizing prerequisites ?
How do you go about configuring material ledger?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
Differentiate static credit check from dynamic check? : fi- accounts receivable
Relation between a controlling area and a company code?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
what is a transfer variant? : fi- asset accounting
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me