if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1929

How many dunning levels can be defined? : fi- accounts receivable

1097

where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2178

How do you release blocked invoices for payments? : fi- accounts payable

978

Steps to config IT Depreciation

2543

What are the master data pre-requisites for document clearing?

1282

How do you control field status of gl master records and from where do you control? : fi- general ledger

998

I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

875

Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2811

What is a account group and where is it used?

1078

What is pre-closing? : fi- general ledger master data

1054

What do you mean by balances in local currency only? : fi- general ledger accounting

1172

What are all the major issues you faced during implementation ?

2431

How do you carry-forward account balances? : cost center accounting

980

What are the different types of data in sap system? : cost center accounting

1101