What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.
2 11205What 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 17469What is the reason behind reclassifying payables & receivables as FI month end activity?
IBM,
3 16539Suppose 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 8424hi 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 12002What 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 7756Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
3 14435hi 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 4244Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.
1884T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
4 10924Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an asset class catalog? : fi- asset accounting
What is clearing? : fi- general ledger accounting
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
What is the recommended planning sequence, in co? : co- cost center accounting
What is group asset in sap? When you will use this? : fi- asset accounting
What is a fiscal year variant ?
What is the app in sap fico?
What do you mean by low value assets? : fi- asset accounting
Explain intercompany postings? : fi- general ledger master data
What is archiving? How does it differ from deletion? : fi- general ledger master data
How do primary costs get picked up from cost center into the cost component structure?
Can you have multiple retained earnings a/c?
Explain in simple terms what is field status and what does it control?
What is a bank director in sap? : fi- accounts receivable
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
