Answer Posted / sam

If both the company codes are using the same CofA, then it can be done through Group CofA.
However, if the companies are using different CofA, this could be done through an ABAP program.

Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

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What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

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How the system identifies a ‘posting period’?

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Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

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can any one explain briefly about solution manager in sap

1956

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Explain the value of creating a cost center?

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What is gl master record? How is the field status of gl master record maintained?

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Explain cost center accounting? : co- general controlling

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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)

1971

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What are the different types of data in sap system? : cost center accounting

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Is it possible to print the financial statement version on a sapscript form?

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Why we do manual clearing?

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What are the benefits of using business areas in a company?

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

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