What happen if company were Implemented only FICO module and what is the disadantages?

0 Answers   TCS,

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can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers  

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if a document parked in one fiscal year can be posted in next fiscal year.

8 Answers   Wipro,

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How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

0 Answers  

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What is Plan Depreciation(AFAB)

0 Answers   IBM,

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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.

3 Answers   SAP Labs,

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

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How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?

2 Answers   iGate,

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

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Who is the best faculty for SAP FICO in Hyderabad?

1 Answers  

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How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

2 Answers   Cap Gemini,

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