ALLInterview.com :: Home Page
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   Errors
   Testimonials Refer this Site  Refer This Site to Your Friends  Site Map  Contact Us      
   
 
 Categories >> Software >> ERP CRM >> SAP >> FI CO
 
Suggest New Category 
 


 

Question Asked @ Answers Views     Select
Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).    0  6
Hi Dear Friends,    I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company.  I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.    0  17
how to do mass copy of GL accounts from one company code to other company code.    0  15
could any post the real time issues related to FICO.    0  38
how to know the table name of the fields?     1  78
What is validation and substitution?how to you create validation and substitution?    0  24
Where can we see existing Validations and Substituitions ?    0  66
when keeping postings in fi, how it will reflect in mm? can anyone pls explain    1  131
1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?    0  50
what is change control in sap    0  43
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?    2  448
Best faculty for SAP -FICO in Hyd    8  583
How Many Numbers of Validations and Substitutions can be defined for a Company Code.    2  770
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  2882
DME file configuration steps , how to attach DME file in FBZP configuration.    1  4665
E-Mail New Answers        Answer Selected Questions        Post New fi-co Questions
 [1]    2  ... 9   ... 17   ... 25   ... 33   ... 41   ... 49   ... 57   ... 65   ... 73   ... 81   ... 89   ... 97   ... 105   ... 113    Next
 
 
 
 
 
Un-Answered Questions
 
 Question Views   Select
 
Dear Please send me a T-Code with description for FICO. 263
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 432
what is documentation in SAP FI? and what is reporting in SAP FI? 381
what is important product casting interview questions 350
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount. 524
please can somebody help me to configure TAXINN, what are steps involved.. 352
SAP FICO support level interview questions 5850
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record? 315
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization. 259
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 = 10 395
The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com 674
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran. 282
what is credit control management. how to do credit control how to evaluate foreign currency 2289
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order? 2696
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ? 280
E-Mail New Answers        Answer Selected Questions