why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
2 5142How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
IBM,
2 12945what is difference between primary distribution and secondry distribution of cost in a cost centre
2237There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
IBM,
6 9042While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin
4 13339Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
IBM,
7 14797Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is generally configured in the payment term as a default for baseline date?
What documents result from procurement processes? : fi- accounts payable
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is Evaluate option in APP?
what role & responsibilities we must show in sap fi implementation resume
What are evaluation groups?
What is an asset value date? : fi- asset accounting
What exactly posting key is in fico and what is its significance?
How data flows from co to copa? : co-pa
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
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 is a field status group? : fi- general ledger accounting
What is known as the political price for an activity type? : co- cost center accounting
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
What is a purchase requisition (pr)? : fi- accounts payable