Answer / shweta

The Role of FICO Consultant is to Configure and Customize according to the requirements of the client company (requirements will be mentioned in BBP-Business Blue Print that is to-be document at the time of Project Implementation phases). FICO consultant has to thoroughly go through the BBP provided and go ahead with the implementation part. 
To make sure whether the configuration is going well: Eg: APP - Once Configuration of APP is done is FBZP, you will have to post one document using t-code F110 (APP Run) and check whether the document is posted according to the configurations done in t-code FBZP.

Answer / shwetafico

The role of FICO consultant is to Configuration and Customization according to the requirement of the client company ( requirements will be provided at the time of BBP - Business Blue Print Phase - i.,e, to-be Document at the time of Project Implementation). To make sure the Configuration is going well - Eg: If we are done with the Configuration of APP - Automatic Payment Program in T-Code FBZP, we will have to Post document by using T-Code F110 (APP run) and check whether the posting is done according to the data / details provided in the T-Code FBZP, while configuration. 

Why different G/L have different field status group.

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Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

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What is the significance of sender & receiver cost elements & cost centers?

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Where do you attach the check payment form?

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What is the basic purpose of creating a profit center?

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What happens in an actual costing run?

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i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

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There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

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Why do you need country chart of accounts?

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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

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why do we request parallel currency?

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I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

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