Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the meaning of additive costs in sap and why is it required?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Explain the use of financial general ledger accounting (fi-gl)?
What are the statistical internal orders?
What is dunning in fi?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
How do you open and close periods?
What is the purpose of a "document type" in sap?
What are the two uses of blocking an account? : fi- general ledger master data
what mean ny cut over activities, p/l, b/s amount how will update
what do you mean by automatic a/c determination? What data do you need for it?
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.
While we are doing data migration, how you upload partially closed invoices.
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?