Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what are the functional specification in AP, APP ?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
How accrual calculation can be performed in the system? : cost center accounting
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
What is line item display? : fi- general ledger accounting
What is an account group? : fi- general ledger accounting
What are all the major components of a chart of accounts?
How to map Idocs in app
How do you got about defining co-product functionality in repetitive manufacturing?
How do you manage outgoing partial payment for the vendor in fi?
What is year dependent fiscal year variant?
What do yo mean by document type control? What entries do you make in company code global settings?
What is the purpose of payment methods and when are they stored?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
How does sap calculate work in process (wip) in product cost by order?