Answer Posted / sap fico cons

Hi FZs,

For Currency their are two case are their:

Case I :-
if Cocode = Coarea then Currency of Cocode is equal to
Controlling Area.

Case II :-

If Cocode is not Equl to Coarea then it is called as cross
company code. in this case u can assign one or more
currency .

coarea currency should be different than in cocode currency

What is a “characteristic field” in the co-pa module?

1048

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5938

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How many chart accounts can be assinged to a company?

1055

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What is operating concern in co-pa? : co-pa

1056

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What is awb? What is its purpose?

1132

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How to get different checks and different amount in APP run?

4867

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How is component scrap maintained in sap?

1077

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What are the standard stages of the sap payment run?

1543

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You want to run a payment run. Which dates would you take into consideration?

1031

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What is the number of configured currencies per company code?

968

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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1297

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What are posting periods?

1047

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Explain the usage of the financial statement version tool in sap software.

1081

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Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

4614

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What are the common document types in fi?

1127

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