Answer Posted / rajesh
Org structure is
1. Company Code (External)
2. Business Area (Internal)
| Is This Answer Correct ? | 3 Yes | 6 No |
Post New Answer View All Answers
If Document posted in one fiscal year can it posted in Next Fiscal year?
How do you maintain currency in sap?
Outline automatic transfer of old assets? : fi- asset accounting
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?
Explain automatic payment programmer
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
Define depreciation areas? : fi- asset accounting
General Ledger Process flow
What is financial accounting sap ?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is a special period? When do you use it?
Explain automatic account assignment in sd? : fi- accounts receivable
What are the 3 gaps that you must have faced during implementation?
