Answer / Awanish Kumar Dwivedi

Document Type Control (DTC) is a feature that allows the definition and control of document types and their associated data in SAP FI-CO. In the company code global settings, entries are made to define the document type master records, including the document type name, document type category, posting rules, and authorization checks.

Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

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The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

1 Answers   Cap Gemini, Wipro,

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What do you mean by depreciation area? : fi- asset accounting

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What is the co module for?

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how many types of profit centers in rpofit center accounting?

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

1 Answers   TCS,

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What is functional area, trading partner

1 Answers   Cap Gemini,

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I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?

2 Answers   HCL,

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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

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How is sub ledger linked to GL?

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Describe a purchase cycle? : fi- accounts payable

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what is APP in SAP FICO?

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