What work you have done with ABAP to solve the issues in FI ?
What enhancements you have done in FI for support project ?
Answer Posted / rohit
FI issue solve with ABAP: Debugging Standard Program – To know the flow & Logics; Tables & Fields relations for Reports; resolve Bug in SAP standard/Z-developed programs;
Enhancement: User Exit used in Product Costing – Calculation OH % on Base Value arrived form Purchase Info Record as per Fixed Vendor. Used of Validation & Substitution.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the Pre-mapping and Matching?
Define depreciation areas? : fi- asset accounting
What is year dependent fiscal year variant?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is a contract? : fi- accounts payable
What is sap fico?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
what is difference between primary distribution and secondry distribution of cost in a cost centre
What is direct activity allocation? : co- cost center accounting
What is the chart of account and how many charts of accounts can be assigned to a company?
What is an internal calculation key? : fi- asset accounting
what is the form name for use functional spec? what are the steps in functional specs?
What is fast entry? : fi- general ledger accounting
what role & responsibilities we must show in sap fi implementation resume
What is a bank director in sap? : fi- accounts receivable