Interested to Buy Any Domain ? << Click Here >> for more details...
how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them
TCS,
2 21827how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.
3 8124what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?
7 47457If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
HCL,
1 6435Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain asset acquisition? : fi- asset accounting
What is a po history? : fi- accounts payable
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What are statistical internal orders? : co-pa
What is a company in sap ?
What are one-time vendors?
What is product cost controlling (co-pc)? : co- general controlling
Explain what is validations and substitutions in sap?
How do primary costs get picked up from cost center into the cost component structure?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
What is account modification key?
Explain manual primary cost planning? : co- cost center accounting
What are statistical key figures in co? : co-pa
