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 Categories >> Software >> ERP CRM >> SAP >> FI CO
 
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Question Asked @ Answers Views     Select
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 configurationĀ     1  31
DME file configuration steps , how to attach DME file in FBZP configuration.    1  52
How to get currency while creating Purchasing Order    0  30
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.    0  35
What are functional specifications and what are cut over activities.    0  13
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.    1  44
What is the Difference between Classic GL, New GL from Controlling point of view.    0  33
Maximum How many Special GL's can we assign/use to Company Code.    0  36
configuration steps of Asset Under Construction (AUC) linked to Internal Order.    0  26
What is functional area, trading partner    0  23
Can we add entries to a capitalised Asset.    0  24
Apart from vendor, customer where do we use Terms of payment.    1  48
Can we cancel / reverse the payment made through APP.    2  44
Can we change the amount posted through Interest Run.    0  13
Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.    0  18
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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10 265
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement). 245
What are all the major issues you faced during implementation ? 464
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer 369
i need a real time fico tutor in hyderabad location 187
what is documentation in SAP FI? and what is reporting in SAP FI? 132
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya 571
How can we implement sap project from different places? 195
General Ledger Process flow 1381
Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP. 156
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials. 1263
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 195
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE. 397
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW 199
What is accrual calculation? 228
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