Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.
2 5578while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..
1 5893while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
2 5151In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
2099when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
HP,
1720In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
IBM,
2 7355What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.
TCS,
1 9169Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain the use of financial general ledger accounting (fi-gl)?
How do you define key figures in sap system? : cost center accounting
How account payable in fi is related to g/l?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
Explain cash management in sap? : fi- general ledger
What is document type, and what does it control? Give an example.
How the system identifies a ‘posting period’?
How many charts of accounts can a company code have?
Is it possible to print the financial statement version on a sapscript form?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What is the report painter?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
Explain asset history sheet? : fi- asset accounting
