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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
972I 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.
912In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
1760Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the use of account group of the vendor/customer master records? : cost center accounting
What is a document in sap? : fi- general ledger
Explain the various steps in a depreciation run? : fi- asset accounting
Explain what is posting key and what does it control?
Name three ways of posting acquisition cost to a fixed asset master?
Differentiate between chart of account and operation chart of account
Where are payment terms for vendor master maintained?
What are field status groups?
What is a year-dependent fiscal year?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
All fico interview questions
What is a special period?
What is an output variance? : co- cost center accounting
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
How do you carry-forward account balances? : cost center accounting
