What items are required in a financial statement version? : fi- general ledger master data
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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?
What happens in an actual costing run?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
What is Movement type, valuation Class, General Modifier, Valuation Area?
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segments in customer $ vendors?
differance between business area and segment
What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
What is accrual calculation?
What controls the screen flow?
What are adjustment postings and its use? Give t.codes and paths if possible?
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