How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,
5 22730one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble
1 4251foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01
3 17955Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
2 16916Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
2174What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
2 20780Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
2 7190Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
What are the important organizational units in fi?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What is iterative processing of cycles? : co- cost center accounting
Explain about fi organizational structure?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What are the problems faced when a material ledger is activated?
How the system will know that april is your first posting period?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
What is a release order? : fi- accounts payable
Explain asset history sheet? : fi- asset accounting
Relation between a controlling area and a company code?
How to FI integrate with MM and SD.
In sap what is the use of fsv ( financial statement version) ?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com