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What are all the segments in a Customer/Vendor master record?  3  1819
What is Country and operational chart of account? Why do you use group chart of account?  2  1573
What does Field status group assigned to a GL master record controls?  5  1630
What are the segments of GL master record?  5  2025
How do you control field status of GL master records and from where do you control. HLL   3  1449
What is reconciliation account; can you directly enter documents in that a/c?  4  5011
What is account group and what does it control?  8  2492
Can one CoA be assigned to several companies?  9  1669
What does definition of a chart of account contains? TCS   3  2020
What is chart of account and how many charts of accounts can be assigned to a company? Golden-Sands  8  8040
What is field status group, what does it control? Accenture  14  4574
What is posting key and what does it control?  8  3048
What is document type, and what does it control? Examples.  9  2214
What do you enter in Company code Global settings?  2  1503
Where do you open and close periods?  15  4940
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what is the company fixed ovh and shop fixed ovh ? bikash 9931538682 91 IBM
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent 41 Capita
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ. 110  
hi, waht is line item settlement,investment measure,manage historically helps in OAOA? 172  
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? 160 IBM
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project? 20  
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE? 140 JRF
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? 95 IBM
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue. 166  
how can we start our career in sap fi implementation 174  
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay 20  
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report. 105  
What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...? 51  
What is fi/co consolidation and give the steps to customization for fi consolidation? 136 Intelligroup
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? 145 Infosys
What are the interaction with abaper in project especially for screens, conditions and cutover plan? 10  
when transport save objects, where do they get transported? 105 Reliance
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring? 104  
While we are doing data migration, how you upload partially closed invoices. 79 Infinite-Computer-Solutions
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail. 84  
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