While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
598After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
590When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
598What is the impact on the old balance when the reconciliation account in the vendor master is changed?
710What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
649Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain managerial closing. : fi- general ledger accounting
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
How is component scrap maintained in sap?
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
How does the system calculate the activity price? : co- cost center accounting
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What is dunning in fi?
After entering a document can you delete the entry? Can you change the document?
What are the basic steps to using the fi module?
when 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
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Explain asset history sheet? : fi- asset accounting
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
