plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS
Tell me about FI Organizational structure?27 23383
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 4381
Where do you open and close periods?5 8982
What do you enter in Company code Global settings?8 11834
What is document type, and what does it control? Examples.9 9956
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 6089
What do you enter in Company code Global settings?3 4199
What is document type, and what does it control? Examples.11 19011
What is posting key and what does it control?11 33287
What is chart of account and how many charts of accounts can be assigned to a company?13 36524
Does functional module level configuration come under workbench request or customizing request?
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
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
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Why we do manual clearing?
What are all the major issues you faced during implementation ?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
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.
i want to check whether the particular cost center is assigned to which Controlling cycle.
what is the form name for use functional spec? what are the steps in functional specs?