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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.
2 6528while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..
1 6667while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
2 6182In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
2610when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
HP,
2227In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
IBM,
2 8660What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.
TCS,
1 10001Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Tell something about the credit-control area in the sap?
How do I set a flag for a field in any table?
How do you control field status of gl master records and from where do you control? : fi- general ledger
Name the standard stages of the sap payment run?
What is a special purpose ledger?
What are the issues you faced after the implementation project in go-live?
What differentiates one dunning level from another? : fi- accounts receivable
Describe the reconciliation ledger? : co- cost center accounting
What do you understand by product costing in sap controlling? : cost center accounting
What happens in an actual costing run?
What is activity-based costing? : co- general controlling
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What are correspondence types in ar / ap?
What is a country chart of accounts? Why do you need this?
