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  Question  Asked @ Answers Views     select
 
whats the difference between bussiness area and profit center. TCS   3  5149
plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS TCS  2  3048
Tell me about FI Organizational structure?  25  12172
How many Normal and Special periods will be there in fiscal year, why do u use special periods?  3  1909
Where do you open and close periods?  5  3981
What do you enter in Company code Global settings?  6  5023
What is document type, and what does it control? Examples.  9  3917
Tell me about FI Organizational structure. Infosys  8  5956
How many Normal and Special periods will be there in fiscal year, why do u use special periods?  3  2610
Where do you open and close periods?  20  31196
What do you enter in Company code Global settings?  3  2519
What is document type, and what does it control? Examples.  11  7144
What is posting key and what does it control?  11  13906
What is field status group, what does it control? Accenture  21  22072
What is chart of account and how many charts of accounts can be assigned to a company? Golden-Sands  13  22634
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Un-Answered Questions
 
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What is the ESI sheet?and its role in real time 258  
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES 179  
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan 187 IBM
Hi, Give me some scenario's where we use gap and how we use gap in sap fico. 243 Wipro
"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution.. 189 Enteg-Technologies
1. For a client creation of many group under one General Ledger 166  
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 guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how 162  
how we will start implementation what r the raw material i.e basic information requried when we start implementation 247  
What is configuration procedure for Asset procured through purchase order 345 Mind-Tree
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices 207  
Give me an Example for functional specifications in sap fico 614  
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