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 Categories >> Software >> ERP CRM >> SAP >> FI CO
 
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Question Asked @ Answers Views     Select
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?    1  51
Best faculty for SAP -FICO in Hyd    7  261
How Many Numbers of Validations and Substitutions can be defined for a Company Code.    1  364
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration¬†    1  2646
DME file configuration steps , how to attach DME file in FBZP configuration.    1  4341
How to get currency while creating Purchasing Order    0  1094
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.    1  1837
What are functional specifications and what are cut over activities.    1  500
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.    1  3192
What is the Difference between Classic GL, New GL from Controlling point of view.    1  1672
Maximum How many Special GL's can we assign/use to Company Code.    0  1405
configuration steps of Asset Under Construction (AUC) linked to Internal Order.    0  801
What is functional area, trading partner    0  822
Can we add entries to a capitalised Asset.    1  912
Apart from vendor, customer where do we use Terms of payment.    1  3685
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Un-Answered Questions
 
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what is sub contract ? 316
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya 1349
While we are doing data migration, how you upload partially closed invoices. 495
how we will start implementation what r the raw material i.e basic information requried when we start implementation 389
Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP. 524
what is child order 773
What are the features of APP programing 416
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu 341
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10 389
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously?? 372
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance 407
How are the IT jobs right now? 329
Generally what order will be followed in implementation of sap modules? 354
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ. 1452
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions 2092
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