Can you recollect what are the configuration steps you did
in GL, AP, AR, AND Asset accounting in your implementation
project...?
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For a company code how many currencies can be configured?
What is the meaning of additive costs in sap and why is it required?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
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 ?
How many chart of accounts can a company code have?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
What is our role in production support and post implementation support as a fico consultant?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
What is the purpose of "document type" in sap?
What are the problems when business area is configured?
What is operating concern in co-pa? : co-pa
What is a controlling area? How is it related to a company code? : co- general controlling
