Have you involved in testing object?

0 Answers   CTS,

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How do you manage credit limit for the customer in fi?

0 Answers  

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Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

0 Answers  

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How is account type connected to document type? : fi- general ledger accounting

0 Answers  

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What do you mean by chart of accounts? What is it used for?

0 Answers  

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Define the term "posting period varient"?

0 Answers  

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks

1 Answers  

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What is a Cross company code.Please explain in brief.

5 Answers  

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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

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What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?

1 Answers   Accenture,

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