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What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.
2 12249What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.
2 18631What is the reason behind reclassifying payables & receivables as FI month end activity?
IBM,
3 17876Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
IBM,
4 9850hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
11 15570What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag
2 8814Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
3 15626hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
3 5374Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.
2301T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
4 12271Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a call-up point? : co- cost center accounting
What differentiates one dunning level from another? : fi- accounts receivable
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
Explain assessment in secondary cost planning? : co- cost center accounting
Explain asset class
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
What are group assets?
What is product cost controlling (co-pc)? : co- general controlling
Explain assets under construction (auc) in sap : fi- asset accounting
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What is the banking statement tell the configuration process?
Explain the term sap fico?
What is summarization in co? : co- cost center accounting
