What is a fiscal year variant ?
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Explain the Electronic Bank Reconciliation procedures in detail.
What is cutover data and when will you upload to production client? whether before go live or after go live?
what do you mean by SE16 and how it is useful
For document clearing what are the customizing prerequisites ?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Explain the Dunning Procedure & it's T.Code
Describe transfer of legacy asset data' to sap? : fi- asset accounting
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
FI Functional Technical Interview Q.& Ans
What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?
What is done by gr/or regrouping program?
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