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 Categories >> Software >> ERP CRM >> SAP >> FI CO
 
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Question Asked @ Answers Views     Select
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req    1  6
What do we see the sap fico transaction errors.    0  13
What is the SOP Planning?    1  43
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  23
Question on Foreign currency Valuation    2  98
what is mean by enterprise structure    1  90
Kindly let me know the best Institute in Chennai for SAP FICO Class    1  59
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  98
Hi Dear Friends,    I am Sridhar, M.com, 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.    1  96
how to do mass copy of GL accounts from one company code to other company code.    1  152
could any post the real time issues related to FICO.    0  139
how to know the table name of the fields?     1  459
What is validation and substitution?how to you create validation and substitution?    0  75
Where can we see existing Validations and Substituitions ?    0  115
when keeping postings in fi, how it will reflect in mm? can anyone pls explain    1  384
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Un-Answered Questions
 
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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 375
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me 291
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 326
How do we create tasks? What is the difference between task and change request? 547
What is the t.code of material valuation type, class and group? 684
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously?? 387
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance 426
what is sub contract ? 329
rules for creating asset downpayment account 380
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. 1828
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices 463
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date 627
How to get different checks and different amount in APP run? 1311
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico. 569
Hi, Give me some scenario's where we use gap and how we use gap in sap fico. 533
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