When material under consumption at the year end how to
carry forward to next year what are the configuration done
and when material is under consumption what is entry is
getting generated
When issue material for subcontract order what general
entry is generated what movement type have to configure and
after receving the material when subcontract work is
completed what journal entry generated and what movement
type have to configure
when material issued for consumption and material is still
under consumpetion when we carry forward to next year what
are account have to maintain and what are the key has to
configure.
HOw to link many groups(chart of accounts) to one particular
country specific COA.
what are the preparations required in FICO implementation.
18
Hi
Where does Solution Manager Client comes into Effect.Is it
another Client apart from Development client,Q/A Client,and
Production Client.
Or where does this comes into Effect.
92
Hi
Can any one Tell me in Detail from Starting Like i have
finished the FI Part,now Soon after this How am i going to
start the CO Part from where to where & how to link(Just
give T.Codes i will understand) and when to Finish.
Thanks in Advance.
78
Can any 1 explain me what is Evaluation Option in APP.
130
hi,
waht is line item settlement,investment measure,manage
historically helps in OAOA?
172
Hi Guys,
Customer master must be created with VAT Registration No. If
the user creates a customer master with same VAT
Registration No. The Systems should a message saying that
VAT Registration No already exists.
syam
181
Please explain 5 general gaps in sap fico?
174
what is difference between consumer based accounting and
purchasing based accounting and how to assign the
difference to profitability analysis.
Hello,
How is T code OBXZ different from OBXL?
Also, how to use T code OBXZ.
106
What is our role in production support and post
implementation support as a fico consultant?
28
In the Cross Company code can we use the special periods
for the processing.
117
What are Business Partner Conversions? How would you
perform Business Partner Conversions and why are they
necessary? Discuss Business partner conversions on the SAP
Treasury side? Explain the scenario in detail?
Hi
1)What is the maximum permissible exchange deviation in
your project?
2)What is the most typical problem that you have been faced
in supporting as well as implementation?
3)How you see dunning notice output?
along with your userid / name. ThanQ
Site Map
