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Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean
4 7618Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent
4 9393Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.
2 5807Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?
1 4746Hi One small Question please Can anybody please let me know the Difference between Account Based Profitability Analysis and Costing based Profitability Analysis?
3 5816Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)
1 5010Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
1981hi can anybody tell me how can i geet a first break in my carrer as SAP FI CONSULTANT. as i have completed my sap fi training & i used to check opportunities on net & there is no any demand for fresher& if I m interview ing myself as experience holder using fake experience . how can I answer their practical questions
6 10190how we will start implementation what r the raw material i.e basic information requried when we start implementation
1935Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
What is the maximum number of posting periods in sap?
What is the difference between business area and profit center?
Which master data uploads will be done?
How to do dunning for vendor? What are the purposes of dunning for vendors?
Explain revenue account determination in sd? : fi- accounts receivable
How do you create gl account master data? : fi- general ledger accounting
What are statistical key figures in co? : co-pa
Describe the reconciliation ledger? : co- cost center accounting
What is the difference between account based profitability analysis and costing based profitability analysis?
Explain ‘field name for partitioning’ in co-pa : co-pa
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
How do you configure the gl account for the house bank? : fi- general ledger master data
What do you mean by opening/closing posting periods?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
