How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
1564How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
2117What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
1526How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
1574How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
1754Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you copy plan data from one period to another? : co- cost center accounting
How many dunning levels can be defined? : fi- accounts receivable
In u r Implementation project how to pill up the gaps? tell me some deatiles.
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What do you understand by posting key? : cost center accounting
Why is it not possible to post to a customer accont in a previously closed period?
Explain the organizational assignment in the pa module? : co-pa
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Why is it not possible to post to a customer a/c in a previously closed period?
Can you assign more than one company code to a company ?
Describe number range interval? : fi- general ledger master data
What is a fiscal year variant ?
What is a credit memo? : fi- accounts payable
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Can we change the Useful life of an Asset? If the depreciation is posted for some years?