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  Question  Asked @ Answers Views     select
 
whats the difference between bussiness area and profit center. TCS   3  5154
plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS TCS  2  3051
Tell me about FI Organizational structure?  26  12180
How many Normal and Special periods will be there in fiscal year, why do u use special periods?  3  1911
Where do you open and close periods?  5  3986
What do you enter in Company code Global settings?  6  5029
What is document type, and what does it control? Examples.  9  3921
Tell me about FI Organizational structure. Infosys  8  5961
How many Normal and Special periods will be there in fiscal year, why do u use special periods?  3  2613
Where do you open and close periods?  20  31207
What do you enter in Company code Global settings?  3  2521
What is document type, and what does it control? Examples.  11  7149
What is posting key and what does it control?  11  13918
What is field status group, what does it control? Accenture  21  22085
What is chart of account and how many charts of accounts can be assigned to a company? Golden-Sands  13  22644
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Un-Answered Questions
 
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How we manage Cheque Management Systems in SAP? 659  
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ? 1101 Wipro
hi, waht is line item settlement,investment measure,manage historically helps in OAOA? 624  
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps 176  
The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com 177 Cap-Gemini
what is important product casting interview questions 174  
What is difference between ECC6 and lower level? briefly explain me 160  
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 175  
Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com 128  
What are the features of APP programing 212 Wipro
What is the ESI sheet?and its role in real time 258  
Hi, Give me some scenario's where we use gap and how we use gap in sap fico. 243 Wipro
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