plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS
Tell me about FI Organizational structure?27 22792
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 4214
Where do you open and close periods?5 8730
What do you enter in Company code Global settings?7 11502
What is document type, and what does it control? Examples.9 9605
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 5982
What do you enter in Company code Global settings?3 4056
What is document type, and what does it control? Examples.11 18567
What is posting key and what does it control?11 32499
What is chart of account and how many charts of accounts can be assigned to a company?13 36029
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
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
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
What is deffrent Between Company Act and Income Tax Act depriciayion
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? email@example.com
Please provide me with configuration documents of USER EXIT' Thanks Naresh
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
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 accrual calculation?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
What is ment ny Service Tax Credit ? please explain in Detail
what is the pre settings for fd15 fk15 t.codes
Explain real scenario your faced in the implimentation project?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR