What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
1 5650open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
1627How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
3 5865I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
2 3661We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
1 3745We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
4 6026I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
1 8620Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
what is credit control management. how to do credit control how to evaluate foreign currency
What is Lock box in sap fico?
chart of accounts are created at client level but why we are assigning to Co.cd ?
How do you configure a special gl indicator for customer?
What is cost center group? : cost center accounting
What happen if company were Implemented only FICO module and what is the disadantages?
Explain cost center accounting? : co- general controlling
What are the segments of gl master record? : fi- general ledger
What is known as the political price for an activity type? : co- cost center accounting
What is an account group? : fi- general ledger master data
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 is a bank director in sap? : fi- accounts receivable
How data flows from pp into fi & copa? : co-pa
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
