How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
2 8962What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.
19 234628tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
5 10954Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is internal recruitment ?
What are the objects can archive in the SAP system and how for Finance Module ?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is awb? What is its purpose?
What is the advantage of configuring both the type of profitability analysis together?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
Explain assets under construction (auc) in sap : fi- asset accounting
What are the sub modules in sap financial accounting (fi) ?
How the system identifies a ‘posting period’?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What is a screen layout? : fi- general ledger master data
What is the basic purpose of creating a profit center?
What is pre-closing? : fi- general ledger accounting
How do you manage credit limit for the customer in fi?