Answer / amit

Its very simple,Sub ledger is Account receivable,Account payable and your Asset.In short we can it is our customer and vendor account book.Whenever any posting is done to company code with respect to your customer/vendor sub ledgers are updated, but still final consolidated data is not transferred to General ledger.We can transferred this consolidate data to General ledger at the time of month end closing which finally reflect at balance shit.

How data flows through mm into fi? : co-pa

1 Answers  

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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...mamidi1980@gmail.com

0 Answers   IBM,

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What is done by gr/ir regrouping program?

1 Answers  

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How data flows from co to copa? : co-pa

1 Answers  

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

1 Answers  

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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

1 Answers   Accenture,

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Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

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Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent

1 Answers   Capita,

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What is enterprises Structure in SAP FICO.

9 Answers   IBM,

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how the opening & closing of periods is done for fi ?

2 Answers  

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Tell me more about a shortened fiscal year.

1 Answers  

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3) What are the testing methods ?

1 Answers   iGate,

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