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 25813
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 5047
Where do you open and close periods?5 10007
What do you enter in Company code Global settings?8 12888
What is document type, and what does it control? Examples.9 11339
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 6491
What do you enter in Company code Global settings?3 4661
What is document type, and what does it control? Examples.11 20646
What is posting key and what does it control?11 36223
What is chart of account and how many charts of accounts can be assigned to a company?14 38432
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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 )
tell me about MTS process?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
What is the main control parameter for settlement?
what is documentation in SAP FI? and what is reporting in SAP FI?
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??
What is deffrent Between Company Act and Income Tax Act depriciayion
1. For a client creation of many group under one General Ledger
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
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 email@example.com sherya
What is fi/co consolidation and give the steps to customization for fi consolidation?
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
Explain real scenario your faced in the implimentation project?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.