Hi! this is sujatha.
How to involve a fi/co consultant in sap project life cycles?
Answer Posted / chandu
hi,
in every organization, as a consultant he do a part of
cofiguration step frm entire sap project.company can assign
a little bit of work in the entire project. based on their
perfarmence company will assign more responsibilities.
this information as of my knwledge, if der is any wrng, pls
ignore and send right to my id:
dearchandhu@gmail.com
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is an exchange rate type? List some of them?
What is required to be done if activity price is to be shown both fixed and variable?
How are controlling areas and company codes related?
What is integrated planning in co-om-cca? : co- cost center accounting
Explain an account group. What does it control?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
After entering a document can you delete the entry? Can you change the document?
Is it possible to calculate the planned activity output through system?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What does “sap netweaver on linux” mean?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
How are vendor invoice payments made?
What happen if company were Implemented only FICO module and what is the disadantages?