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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).    0  4
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  16
how to do mass copy of GL accounts from one company code to other company code.    0  14
could any post the real time issues related to FICO.    0  36
how to know the table name of the fields?     1  75
What is validation and substitution?how to you create validation and substitution?    0  24
Where can we see existing Validations and Substituitions ?    0  66
when keeping postings in fi, how it will reflect in mm? can anyone pls explain    1  128
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  49
what is change control in sap    0  43
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?    2  446
Best faculty for SAP -FICO in Hyd    8  579
How Many Numbers of Validations and Substitutions can be defined for a Company Code.    2  768
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  2880
DME file configuration steps , how to attach DME file in FBZP configuration.    1  4663
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1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY 1950
What happen if company were Implemented only FICO module and what is the disadantages? 397
How are the IT jobs right now? 335
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? 374
what is drilldown reports? tell me about characteristics & key figures. 447
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report. 502
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same? 514
what is important product casting interview questions 350
hi, waht is line item settlement,investment measure,manage historically helps in OAOA? 911
what is delta posting red foreign exchange. 465
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance 437
rules for creating asset downpayment account 367
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay 283
How Business Process are in sap 494
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