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 Categories >> Software >> ERP CRM >> SAP >> FI CO
 
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Question Asked @ Answers Views     Select
could any post the real time issues related to FICO.    0  22
how to know the table name of the fields?¬†    1  45
What is validation and substitution?how to you create validation and substitution?    0  14
Where can we see existing Validations and Substituitions ?    0  58
when keeping postings in fi, how it will reflect in mm? can anyone pls explain    1  104
1)how many tr's you have moved in support project?¬† 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?    0  38
what is change control in sap    0  39
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?    1  418
Best faculty for SAP -FICO in Hyd    7  542
How Many Numbers of Validations and Substitutions can be defined for a Company Code.    2  739
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration¬†    1  2854
DME file configuration steps , how to attach DME file in FBZP configuration.    1  4639
How to get currency while creating Purchasing Order    1  1325
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.    2  2271
What are functional specifications and what are cut over activities.    1  722
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Un-Answered Questions
 
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What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail? 372
what is delta posting red foreign exchange. 464
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards. 1546
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same? 513
when clearing the vendor by f-44,asking for section codes which is already defined. what to do 406
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 395
what is important product casting interview questions 347
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu 350
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP. 811
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)" 272
what role & responsibilities we must show in sap fi implementation resume 439
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES 370
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance 460
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV? 1169
In Validation ob28 i cant assign more than one validation the error is already existing the same company code? 1180
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