plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS
Tell me about FI Organizational structure?27 33264
How many Normal and Special periods will be there in fiscal year, why do u use special periods?5 8155
Where do you open and close periods?6 14221
What do you enter in Company code Global settings?8 16631
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 7969
What do you enter in Company code Global settings?4 6489
What is document type, and what does it control? Examples.12 25908
What is chart of account and how many charts of accounts can be assigned to a company?15 43683
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
Can 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...email@example.com
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What type of steps comes from Product Costing to CO-PA ?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
How do we create business transactions in Cash
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
What is tresurry bills ? how it works?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
How do we create tasks? What is the difference between task and change request?