How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
590When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
607When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
647Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a abap/4 module pool?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
At the time of creating GRN can I mention business area?
What is the structure of resource master data type? : cost center accounting
Explain what is validations and substitutions in sap?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What happen if company were Implemented only FICO module and what is the disadantages?
How often we modify costing sheet?
Can you please explain the process of DMEE.
What is mean by DME , IN APP WHERE IT ASSIGN
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What is the difference between set screen and call screen?
What items are required in a financial statement version? : fi- general ledger master data
What are one-time vendors?
