Interested to Buy Any Domain ? << Click Here >> for more details...
what are the tools for solving tickets in sap fico
- 4 Answers
- 17959 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / hina
Tools are:
SAP Development Server
MS Office
Outlook Express
Radix
Test Director
REMEDY
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
How is account type connected to document type? : fi- general ledger
What is a scheduling agreement? : fi- accounts payable
What do yo mean by document type control? What entries do you make in company code global settings?
What are shortened fiscal year? When are they used?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
What is the use of fi-asset accounting component?
What is pre-closing? : fi- general ledger master data
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Explain how carry-forward happens in sap?
What is the difference between a product cost collector and production order?
How do you post cross-company code business area postings?
What is a plan version? : co- cost center accounting
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
