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?29 40782
How many Normal and Special periods will be there in fiscal year, why do u use special periods?5 11035
Where do you open and close periods?6 17747
What do you enter in Company code Global settings?8 20513
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 9391
What do you enter in Company code Global settings?4 8272
What is document type, and what does it control? Examples.12 30673
What is chart of account and how many charts of accounts can be assigned to a company?15 49090
How do you perform annual closing in sap? : fi- general ledger accounting
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Why does sap support linux?
What are the options in sap for fiscal years?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What are the benefits of a data quality solution?
What is a posting period and how does the system identifies posting period?
How data flows from pp into fi & copa? : co-pa
What are the common reasons for errors in accounting?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
How many chart accounts can be assinged to a company?
Explain asset acquisition? : fi- asset accounting