Post New SAP FI-CO (Financial Accounting & Controlling) Questions
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What is the transaction code to create a cost center? : cost center accounting
Describe transfer of legacy asset data' to sap? : fi- asset accounting
If Document posted in one fiscal year can it posted in Next Fiscal year?
How do you manage relationship between two currencies in sap fi?
Explain financial closing? : fi- general ledger master data
What are the sub modules in sap financial accounting (fi) ?
What is dunning in sap? : fi- accounts receivable
What is a depreciation key? : fi- asset accounting
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What do you mean by operation scrap and how is it maintained in sap?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What happens when the revaluation is done in actual costing run for the previous period?