How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
4 6068How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
2059Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
1 3859I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
IBM,
5 6711Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse
ST,
1 5427I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
1 1828If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
1683Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
1203I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
1 3290what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?
1 14479which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
3 4553Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is an operating chart of accounts in sap ?
How do you define a co-product in sap?
What is a posting key and what does it control in sap ?
How to Block/ Un-Block GL Account?
How do you configure check deposit?
Which function type has to be used for using "at exit-command" ?
What is dunning in sap? : fi- accounts receivable
Explain co automatic account assignment? : co- cost center accounting
How is component scrap maintained in sap?
Is there a prerequisite for carry-forward activity?
What is account modification key?
Explain briefly how you can import electronic bank statements into sap?
What is a document header? : fi- general ledger accounting
What is pbo and pai events?