HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.
1 3611If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
3 7038How many types of land scapes are there and tell me the land scape which is often used by the companies?
2 4427What is our role in production support and post implementation support as a fico consultant?
KPIT,
1480What are the interaction with abaper in project especially for screens, conditions and cutover plan?
1622Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an asset class catalog? : fi- asset accounting
Difference between depreciation ,accumulated depreciation and apc? What is apc?
How currencies are maintained in sap system? : cost center accounting
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What is the use of sales returns in fi?
What is the meaning of preliminary cost estimate for product cost collector?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What is account group? What does it control?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the options in sap for fiscal years?
How account payable in fi is related to g/l?
What is an intermediate bank? : fi- general ledger accounting
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
