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.
Hi.
One Question Who does all the OverHead Related Settings
Like the Percentage Over Head Rate,Quantity Over Head
Rate,Labour OverHead,Wages OverHead.
This is Urgent Q/A Please it is very Urgent.
Thanks
We have created 9 COA for 9 co. codes and for the 10th Co.
Code we have created
the country COA and we have to assign all co. codes to one
group Co. How can we configure this?
9
how can we start our career in sap fi implementation
174
Someone kindly explain to me where can i set up in vendor
master Cost Center / Business Center / Segments Optional,
please help freind. i cant find out. i waiting for my sap
group freinds valid responds
108
How many types of land scapes are there and tell me the land
scape which is often used by the companies?
11
Tell me some important tickets in fico?
40
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date
118
when i post a billing document for free goods how can i
exclude for a line item (cost element type 1),not to create
a profitability segment but only a cost center
thanks in advance
How do you perform budget structuring and take care of
budget overrun issues in Funds management? What is the
configuration and what are the T codes that are used?
96
Hi Gurus, Kindly give few practical examples in GAP analysis
where we cannot map into SAP from legacy system.
Did you received any Funny E-Mails from your Friends and like to share with rest of our friends? Yeah!! you can post that stuff 
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