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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
997When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
998When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
1115Post New SAP FI-CO (Financial Accounting & Controlling) Questions
please can somebody help me to configure TAXINN, what are steps involved..
How are exchange rates maintained in sap?
what is a transfer variant? : fi- asset accounting
Can you open a posting period only for a particular user?
How many normal and special periods will be there in fiscal year, why do you use special periods?
What is accrual calculation?
Where can I get the mysap business suite on linux?
What is the importance of asset classes? What asset classes are there?
Explain a sales cycle in sap? : fi- accounts receivable
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
There 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?
What happens when the revaluation is done in actual costing run for the previous period?
What are the categories of update requests?
What is gl master record? How is the field status of gl master record maintained?
