Post New SAP FI-CO (Financial Accounting & Controlling) Questions
while performing the standard cost estimate will it be generated accounting entries?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What are the different submodules in sap fi?
What type of steps comes from Product Costing to CO-PA ?
Is there any program/report which gives payment usage/document set off details against a particular document ?
What is posting period variants?
Explain customer/vendor master records? : fi- accounts receivable
How do you configure check deposit?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
Can you selectively open and close accounts?
What is iterative processing of cycles? : co- cost center accounting
What is an (asset) transaction type in fi-aa? : fi- asset accounting
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is a field status group? : fi- general ledger accounting
what is credit control management. how to do credit control how to evaluate foreign currency