Explain about sap fico?
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What do you understand by profit center? : cost center accounting
Make-to-Stock Strategies ? Make-to-Order Strategies?
What if RFEBCK00? What are its advantages?
What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.
what is SAP FI month & year end activities? Plz, give the answers with T.Code.
how to block the vendor in APP area?
I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?
What is fi/co consolidation and give the steps to customization for fi consolidation?
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
If there is only 1 company. Can still BPC can be implemented?
waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
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