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 40347
How many Normal and Special periods will be there in fiscal year, why do u use special periods?5 10905
Where do you open and close periods?6 17610
What do you enter in Company code Global settings?8 20339
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 9324
What do you enter in Company code Global settings?4 8184
What is document type, and what does it control? Examples.12 30365
What is chart of account and how many charts of accounts can be assigned to a company?15 48834
Explain reposting in cost center accounting? : co- cost center accounting
Can one chart of accounts be assigned to several company codes?46
What is number range interval? : cost center accounting
What are statistical internal orders?
What are the organizational assignments in asset accounting?
What are substitutions and validations?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is the table, which contains the details of all the name of the programs and forms?
How are scrap costs shows in the standard cost estimate?
What is the transaction code to create a cost center? : cost center accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What are the two options for entering plan data? : co- cost center accounting
How the function code handles in flow logic?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?