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I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?
3 14142Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks
5 18397From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
IBM,
3 8701What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?
2 12556ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
L&T,
1 7050PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?
Atos Origin, L&T, TCS,
2 10156What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.
4 24252how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?
2 9028Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain production set-up in fi-aa? : fi- asset accounting
What is number range interval? : cost center accounting
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is individual processing of gl accounts? : fi- general ledger
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What is a 'year shift' in sap calendar?
What are the components in financial statement version? : cost center accounting
Name the standard stages of the sap payment run?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What is validations and substitutions in sap?
List some of the exchange rate type?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
Explain asset class
