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 24080
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 4578
Where do you open and close periods?5 9267
What do you enter in Company code Global settings?8 12157
What is document type, and what does it control? Examples.9 10373
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 6187
What do you enter in Company code Global settings?3 4331
What is document type, and what does it control? Examples.11 19489
What is posting key and what does it control?11 34135
What is chart of account and how many charts of accounts can be assigned to a company?14 37036
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
tell about gaps in u r progject?
Is there any program/report which gives payment usage/document set off details against a particular document ?
why field status maintain at ps level and gl level
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
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: firstname.lastname@example.org ....
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)
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What is the main control parameter for settlement?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is Business process in sap contorlling
How do we create tasks? What is the difference between task and change request?