Post New SAP FI-CO (Financial Accounting & Controlling) Questions
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
How do we create business transactions in Cash
What do you mean by chart of accounts? What are its important elements?
Define cost center accounting (co-om-cca)? : co- cost center accounting
Where do you attach the check payment form?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
Which master data uploads will be done?
Explain in simple terms what is field status and what does it control?
what is mixed pricing in product cost controlling
What is the difference between a product cost collector and production order?
what do you mean by the reversal posting?
What are the kinds of assets in sap? : fi- asset accounting
What precautions should you take while defining a shortened fiscal year?
Is it possible to default certain values for particular fields?
while performing the standard cost estimate will it be generated accounting entries?