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 Categories >> Software >> ERP CRM >> SAP >> FI CO
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Question Asked @ Answers Views     Select
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved    0  7
Question on Foreign currency Valuation    2  32
what is mean by enterprise structure    1  47
Kindly let me know the best Institute in Chennai for SAP FICO Class    0  34
Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).    3  58
Hi Dear Friends,    I am Sridhar,, age is 50, working as a Finance Manager in a software company.  I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.    0  72
how to do mass copy of GL accounts from one company code to other company code.    1  102
could any post the real time issues related to FICO.    0  112
how to know the table name of the fields?     1  405
What is validation and substitution?how to you create validation and substitution?    0  58
Where can we see existing Validations and Substituitions ?    0  102
when keeping postings in fi, how it will reflect in mm? can anyone pls explain    1  337
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  85
what is change control in sap    0  63
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?    3  669
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Un-Answered Questions
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if sap master data has been change due to user demand how to test his result 329
What are the condition types for mm? what are the parameters we have to select at the time of po? 358
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used? 396
What is mean by DME , IN APP WHERE IT ASSIGN 4375
Please explain 5 general gaps in sap fico? 2619
What is the ESI sheet?and its role in real time 364
master data of fi -gl , fi-ap,fi-ar,fi-as 478
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc. 539
what is delta posting red foreign exchange. 477
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- Thanks in advance. 934
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some please provide the most suitable answer. thanks in advance 1019
what is the pre settings for fd15 fk15 614
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time 490
if any body help me is there any support questions and answers 460
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to 340
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