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 Categories >> Software >> ERP CRM >> SAP >> FI CO
 
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Question Asked @ Answers Views     Select
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  11
Question on Foreign currency Valuation    2  40
what is mean by enterprise structure    1  53
Kindly let me know the best Institute in Chennai for SAP FICO Class    0  37
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  64
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  74
how to do mass copy of GL accounts from one company code to other company code.    1  108
could any post the real time issues related to FICO.    0  117
how to know the table name of the fields?     1  412
What is validation and substitution?how to you create validation and substitution?    0  60
Where can we see existing Validations and Substituitions ?    0  104
when keeping postings in fi, how it will reflect in mm? can anyone pls explain    1  344
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  87
what is change control in sap    0  65
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?    3  677
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Un-Answered Questions
 
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Please explain 5 general gaps in sap fico? 2621
What are the critical scenarios in production support? Tell me some examples? 1183
Tell me some important tickets in fico? 423
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 jublee2009@rediffmail.com sherya 1415
what mean ny cut over activities, p/l, b/s amount how will update 443
At the time of creating GRN can I mention business area? 764
Could any one explain Process Flow and Integration of HR with FI. 738
What are the critical scenarios in production support? Tell me some examples? 1485
what is diff.between production by order and product cost collector? 1570
What are the issues you faced after the implementation project in go-live? 634
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 685
can u explaine what is the purchase life cycle and with entries? 1149
Why we do manual clearing? 413
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document 2473
what is delta posting red foreign exchange. 477
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