Answer Posted / sandhya

1.define company
2.define company code
3.assign company code to company
4.define business area
5.define fiscal year variant
6.assign fiscal year to company code
7.define posting period variant
8.define opening & closing posting period variant
9.assign company code to posting perid variant
10.define number ranges
11.define tolerance limit for employees
12.define field status variant
13.assign company code to field status variant
14.define chart of accounts
15.assign company code to chart of accounts
16.define retained earnings
17.define tax procedure
18.assign country to tax procedure
19.enter global parameters
20.define account groups.

How do you define a new company code?

1084

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What is a noted item? : fi- accounts payable

1137

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What is application packaging in SAP FICO

2755

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

993

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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.

1265

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What is the significance of sender & receiver cost elements & cost centers?

1126

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Explain the two ways used to create asset masters? : fi- asset accounting

1001

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What is line item display? : fi- general ledger master data

1060

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How do you configure the sapscript form financial statement version?

1230

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Explain fi-mm integration? : fi- accounts payable

1268

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What is the use of 'outerjoin'?

1003

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What are the common document types in fi?

1062

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What are the 3 errors that you must have faced during Support?

2021

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Differentiate between residual payment and part payment.

1129

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

1040

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