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what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 5279what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
IBM,
2229I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
2281Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
6202What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 7355What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
2291what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 8345vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
8 23426Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
21461.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
21231.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
1 72401.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?
2 7104Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
What is the purpose of "document type" in sap?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
What is Evaluate option in APP?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What is an “asset under construction”?
What is pre-closing? : fi- general ledger accounting
What are the organizational assignments in asset accounting?
What is in the general ledger?
View / tahle v_anka_08 can only be displayed and maintained with restrions
What is accrual calculation?
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
How can reason codes help with incoming payment processing? : fi- accounts receivable
What is a parallel currency?
In sap, customer and vendor code are stored at what level?
