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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
KPIT,
2169hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
1 5043How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com
1 10417Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
IBM,
2078Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.
4 7120Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
2 5323am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?
2 5654Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.
1 6502Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
IBM,
2646what is leading and non-leading ledger means in new GL Structure? what does it works for?
IBM,
1 3103About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.
1 13945Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
1925Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are special gl transactions? : fi- accounts payable
What is done by gr/ir regrouping program?
What are the categories of update requests?
What is an exchange rate type? List some of them?
What are the different types of data in sap system? : cost center accounting
How do you calculate accrued costs? : co- cost center accounting
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
How data flows from sd to copa? : co-pa
What is an account group and where it is used?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is the difference between PC by order and PC by period?
What is a functional area in sap ?
What is sap fico?
Dear Please send me a T-Code with description for FICO.
What is a 'year shift' in sap calendar?
