What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
669For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
606Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
562There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
666Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
586Post New SAP FI-CO (Financial Accounting & Controlling) Questions
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What configuration needs to done for using mixed costing?
Define relationship between controlling area and company code?
What is the banking statement tell the configuration process?
What do you mean by opening/closing posting periods?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is the use of account payable in fi? How it is related to g/l?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
What differentiates one dunning level from another? : fi- accounts receivable
Can you post an account document if the credit is not equal to the debit?
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
what do you mean by the field status group?
What is cost center group? : cost center accounting
How you can import electronic bank statements into sap?
