What are the tables will deal a sap fico consultant?
- 8 Answers
- 38154 Views
- I also Faced
- E-Mail Answers
Answer Posted / kiran kumar kakolu
The table Bkpf give you the detail view of the transaction
code used for a documnet. You can view the feild TCODE in
BKPF.The table BSEG gives you all the deatils regarding
documents, G/L aacounts, Vendors, Customers and Asssets. In
oreder to view this table quickly. you need to get the
document number from bkpf. then the acces wil be very fast
The table T030 defines the integration between FI and MM.
In this table the valuation class from MM is integarted to
a GL account from FI side.
| Is This Answer Correct ? | 19 Yes | 9 No |
Post New Answer View All Answers
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What are the special periods 13,14,15,16 and what are they used for?
What is partitioning characteristic in co-pa used for? : co-pa
How is account type connected to document type? : fi- general ledger
Explain assessment in secondary cost planning? : co- cost center accounting
How many chart of accounts can a company code have?
Can both account-based and costing based profitability analysis be configured at the same time?
Differentiate between chart of account and operation chart of account
How can I copy a standard table to make my own?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What are all the major issues you faced during implementation ?
Explain automatic primary cost planning? : co- cost center accounting
How do you configure the sapscript form financial statement version?
