Answer Posted / naimathulla

1.Define Comapany. ox15
2.Define Company Code. ox02
3.Assign Company Code to Company. ox16
4.Define Business Area. ox03
5.Define Chart of Accounts. ob13
6.Assign Chart of accounts to Company Code. ob62
7.Define Accounts Groups. obd4
8.Define retained earnings accounts. ob53
9.Fiscal year variant. ob29
10.Assign Company Code to fiscal year variant. ob37
11.Define Posting period. bobbo
12.Define Open and close posting period for variant. ob52
13.Define Doc type and number ranges. oba7
14.Define FSG and FSV. obc4
15.Assign company code to FSV. obc5
16.Define Tolerance group for GL Accounts. obao
17.Tolerance group for Employees. oba4
18.Sales TAx Procedure. obbg
19.Assign Country to Tax procedure.
20.Enter Global parameters. oby6

Is it possible to keep the fi posting period open only for certain gl codes?

1158

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What is pbo and pai events?

1182

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Can we post less amount through standard payment?. how?

1993

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will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

11539

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How does firstlogic’s global data quality connector for sap systems work?

1108

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What is an asset value date? : fi- asset accounting

1095

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Differentiate static credit check from dynamic check? : fi- accounts receivable

1066

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What is a plan version? : co- cost center accounting

1052

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What do you mean by organizational units in sap?

1110

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What is mean by DME , IN APP WHERE IT ASSIGN

12493

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i want to check whether the particular cost center is assigned to which Controlling cycle.

2542

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

1069

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explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

2242

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what mean ny cut over activities, p/l, b/s amount how will update

2154

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WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2667

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