what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?
IBM,
3 11378what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
IBM,
2 15089WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
IBM,
2130Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM
IBM,
2 6579how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?
1 10868how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?
3 7073Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What do you understand by profit center? : cost center accounting
Explain the term sap fico?
What is the importance of good received/ invoice received clearing account?
What is a cost object? : co- general controlling
While posting transaction, can we give cost centre / production order at time?
What is depreciation simulation? : fi- asset accounting
Explain year closing in fi-aa? : fi- asset accounting
What is account group? What does it control?
what is drilldown reports? tell me about characteristics & key figures.
How do you manage the credit limit for the customer in fi?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What are group assets?
Explain some of the controls setup during the configuration of internal order types in the co module?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,