1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
2010Hi Dear Friends, I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company. I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.
1 4133Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).
3 5769Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved
1 3589Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What do you mean by balances in local currency only? : fi- general ledger master data
What is an output variance? : co- cost center accounting
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What are table buffers?
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 is internal recruitment ?
Define the term "field status varient"?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What are distribution keys? : co- cost center accounting
How does the system identify a posting period?
Explain the importance of the gr/ir clearing account?
What is dual control in master records? : fi- accounts receivable
What is a special period? When do you use it?
How does sap calculate work in process (wip) in product cost by order?
Explain derived depreciation? : fi- asset accounting