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In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
3 8357What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 27136Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
2 15508I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
5 11186In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 20243Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 9370Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 8406I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
1865Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
2099Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the new fi-gl in fi in ecc? : fi- general ledger
Explain automatic payment program configuration? : fi- accounts payable
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What configuration needs to done for using mixed costing?
What do you mean by assembly scrap and how is it maintained in sap?
How often we modify costing sheet?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What do you understand by profit center? : cost center accounting
What are the basic steps to using the fi module?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
What is an exchange rate?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
How do you create gl account master data? : fi- general ledger
