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 6870What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 24408Customer 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 14161I 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 9116In 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 18020Hi, 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 7631Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 7029I 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
1369Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
1514Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is parallel and local currency in sap?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What are the different submodules in sap fi?
Describe number range interval? : fi- general ledger master data
How do you got about defining co-product functionality in repetitive manufacturing?
What is the meaning of accrual calculation? : cost center accounting
What do you mean by low value assets? : fi- asset accounting
How we manage Cheque Management Systems in SAP?
Define the term "posting period varient"?
What do you understand by cost center, profit center in controlling? : cost center accounting
What do you understand by sap cost center? Explain with the example? : cost center accounting
What are all the prerequisites for posting in a foreign currency?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
How the system will know that april is your first posting period?
Explain real scenario your faced in the implimentation project?