* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area

9 Answers   Cambridge, TCS,

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What is known as a depreciation run in sap? : fi- asset accounting

0 Answers  

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Is it possible to calculate the planned activity output through system?

0 Answers  

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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

0 Answers  

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How does sap calculate work in process (wip) in product cost by order?

0 Answers  

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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.

3 Answers   L&T,

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what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.

1 Answers  

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Explain the terms segment and cycle?

1 Answers  

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Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

0 Answers  

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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