Answer Posted / jyouthi

good receive note ( GRN ). the supplier can check the material and receive with out any damage

How do you assign a fiscal year variant to a company code?

1122

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Describe mass change/how do you achieve this? : fi- asset accounting

987

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

999

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Explain managerial closing? : fi- general ledger

1099

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Why do you need cost element accounting? : co- general controlling

996

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Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2137

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please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

1937

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What is chart of depreciation ? : fi- asset accounting

1037

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What is cost element? : cost center accounting

947

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Difference between depreciation ,accumulated depreciation and apc? What is apc?

1126

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Is there a prerequisite for carry-forward activity?

1053

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What are the two options for entering plan data? : co- cost center accounting

1085

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What is a field status group? : fi- general ledger accounting

1107

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What are internal tables check table, value table, and transparent table?

1130

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What is a standard hierarchy? : co- cost center accounting

1088

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