Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a special period? When do you use it?
Can you explain how carry-forward happens in sap?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
How do you define a co-product in sap?
What is a po history? : fi- accounts payable
What is a request for quotation (rfq)? : fi- accounts payable
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
How often we modify costing sheet?
What is awb? What is its purpose?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
what is credit control management. how to do credit control how to evaluate foreign currency
What is pre-closing? : fi- general ledger master data
difference between base line date and value date?