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 req4 3776
How 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 )1184
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?1 2752
I 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.
Imputation 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
I 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)?1 928
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore967
Hi 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.558
I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked1 2061
what is gl masking ? can you explain with examples1 3391
what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?1 7805
which 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 explain3 2532
tell me about MTS process?
What is accrual calculation?
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to email@example.com
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
what is mixed pricing in product cost controlling
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
What is our role in production support and post implementation support as a fico consultant?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
How to estimate the Cost step by step ?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.