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 Categories >> Software >> ERP CRM >> SAP >> FI CO
 
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dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.    0  3
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior    0  3
down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq    0  3
what is IDOC? explain the Inbound and outbound process?    1  20
What is tresurry bills ? how it works?    0  10
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.    0  15
What is unplanned & Planned delivery cost? and how it is captured? bosch   1  54
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training    0  19
who are the top faculties of SAP FICO in hyderabad    0  22
How does the special GL balances are shown in the balance sheet wipro   2  76
Can we print a same check twice in a single payment run wipro   1  61
Where do we give the variants in APP wipro   2  60
what is year dependent fiscal year?    2  52
What is year dependent fiscal year?    0  24
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.    0  30
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Un-Answered Questions
 
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Dear Please send me a T-Code with description for FICO. 101
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module. 374
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details. 350
please tell the process or step for cash management with transaction code. 206
How to get different checks and different amount in APP run? 678
what is copa cycle ? 3769
What is Evaluate option in APP? 1567
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90 176
What is Plan Depreciation(AFAB) 230
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me? 164
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. 372
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app? 563
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...? 1075
what is difference between primary distribution and secondry distribution of cost in a cost centre 254
What is accrual calculation? 219
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