What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
Which coa is used for day to day postings ?
Explain the fiscal year dependent of the particular year in the sap software?
How is account type connected to document type? : fi- general ledger accounting
Can you open a posting period only for a particular user?
What is open line item management? What is meant by clearing open line items?
How we define void reason code in SAP?
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
I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
what are functional specifications, give a right examples.
What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?
what r the problems faced during realtime support project if fico? how to solve it?