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Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.
2 55961. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
1 5707Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
2316i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
3 15172Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.
5 8950Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
1 7957Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?
2 7230Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565
1 4138How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
7 15486Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
6 15343Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you perform period closing in sap? : fi- general ledger accounting
Explain assessment in secondary cost planning? : co- cost center accounting
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What is account group? What does it control?
In sap what is the use of fsv ( financial statement version) ?
What is individual processing of gl accounts? : fi- general ledger
What is the cash management? : fi- general ledger
What is the indirect allocation method of postings in co? : co- cost center accounting
Define the term "fiscal year"?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
While posting transaction, can we give cost centre / production order at time?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
What is the document change rule? : fi- general ledger
What is clearing? : fi- general ledger
