In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
3 8219What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 26843Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
2 15399I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
5 10958In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 20039Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 9198Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 8271I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
1816Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
2014Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you calculate the cost for a by-product in sap?
What is internal recruitment ?
what is documentation in SAP FI? and what is reporting in SAP FI?
Explain customer/vendor master records? : fi- accounts receivable
What are the basic steps to using the fi module?
What are the different types of cost elements? : cost center accounting
What is a scheduling agreement? : fi- accounts payable
What is a statistical key figure (skf)? : co- cost center accounting
What is a financial statement version? : fi- general ledger master data
What is allocation price variance? : co- cost center accounting
What are special types of log records?
Explain the various steps in a depreciation run? : fi- asset accounting
What do you understand by product costing in sap controlling? : cost center accounting
What is High value sale?
Tell me about the tax reports in sap