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 Categories >> Software >> ERP CRM >> SAP >> FI CO
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Question Asked @ Answers Views     Select
SAP Asset Accounting Entries?    0  29
Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse    0  41
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.    1  380
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?    1  266
Explain real scenario your faced in the implimentation project?    0  177
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )    0  165
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req    4  690
What do we see the sap fico transaction errors.    0  230
What is the SOP Planning?    1  828
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved    0  163
Question on Foreign currency Valuation    2  1564
what is mean by enterprise structure    1  856
Kindly let me know the best Institute in Chennai for SAP FICO Class    1  323
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).    3  627
Hi Dear Friends,    I am Sridhar,, 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.    1  529
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Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot ! 302
if sap master data has been change due to user demand how to test his result 358
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................ 381
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan 4938
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD 1401
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail 456
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena 459
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682 449
What happen if company were Implemented only FICO module and what is the disadantages? 425
down using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of fbln1 in still shows open item..give a solution..tq 544
tell about gaps in u r progject? 483
How we manage Cheque Management Systems in SAP? 1796
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in could any one please tell me what are the neccesaary steps 882
How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent. 624
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