Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

while doing sap implementaion what is the role of a SAP FI
consultant and how to make sure that the configuration is
going well...?

Answer Posted / shwetafico

The role of FICO consultant is to Configuration and Customization according to the requirement of the client company ( requirements will be provided at the time of BBP - Business Blue Print Phase - i.,e, to-be Document at the time of Project Implementation). To make sure the Configuration is going well - Eg: If we are done with the Configuration of APP - Automatic Payment Program in T-Code FBZP, we will have to Post document by using T-Code F110 (APP run) and check whether the posting is done according to the data / details provided in the T-Code FBZP, while configuration. 

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you release blocked invoices for payments? : fi- accounts payable

1073


What are the common reasons for errors in accounting and what impact do they actually have on the organization?

1159


What do you understand by sap cost center? Explain with the example? : cost center accounting

1201


What is number range interval? : cost center accounting

1135


What is gui standing? How to create /edit gui status?

1126


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2115


How is component scrap maintained in sap?

1111


What are the common activities performed in month end closing in sap fi?

1238


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

1266


Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1109


What items are required in a financial statement version? : fi- general ledger accounting

1147


How does group chart of accounts differ from operating chart of accounts?

1377


What differentiates one dunning level from another? : fi- accounts receivable

1302


Tell me more about a shortened fiscal year.

1102


At the time of creating GRN can I mention business area?

2480