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 27150
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 5464
Where do you open and close periods?5 10498
What do you enter in Company code Global settings?8 13443
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 6700
What do you enter in Company code Global settings?3 4929
What is document type, and what does it control? Examples.11 21527
What is posting key and what does it control?11 37659
What is chart of account and how many charts of accounts can be assigned to a company?14 39353
SAP LIFE CYCLE
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.IDemail@example.com.
At the time of creating GRN can I mention business area?
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
when transport save objects, where do they get transported?
What is year dependent fiscal year?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
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?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is firstname.lastname@example.org
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
Does functional module level configuration come under workbench request or customizing request?
View / tahle v_anka_08 can only be displayed and maintained with restrions
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance