what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?
IBM,
3 11109what 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 14826WHAT 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,
2020Hi 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 6370how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?
1 10661how 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 6825Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the critical scenarios in production support? Tell me some examples?
why field status maintain at ps level and gl level
What are the types of depreciation methods? : fi- asset accounting
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
Is there any program/report which gives payment usage/document set off details against a particular document ?
What is sap fico?
What is Evaluate option in APP?
How are controlling areas and company codes related?
Tell me about complete manual Payment in sap fi/co ? Business things ?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What are the special periods 13,14,15,16 and what are they used for?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
What differentiates one dunning level from another? : fi- accounts receivable
What is known as a depreciation run in sap? : fi- asset accounting