Answer / venkat

1) ob46- define arrears intrest indicater (p type)
2) ob82- define arrears inttest calander type (g type)
3) obac- define referance intrest indicater
4) ob81- define time dependent terms
5) ob83- enter intrest rates
6) ob84- defien form - f_duzi_01
7) fsoo- create gl a/c
intrest received a/c ( in other income group)
8) xd01- create customer master
(assign intrest indicater in customer
master in accounts info tab)
9).obv1- define accounts for automatic posting of interest
posting symbols.
0001-interest received
1000-customer posting
posting keys
01-customer debit
50-customer posting
10) f.24 - calculate interest on arrears(customers)

Answer / rekha

Interest calculation Two type
1. Balance interest Calc
2. Arrear Interest Calc
Standards SAP has provide two types of variant P,S
Balance Interest Calc on G/L balances
Arrear Interest Cacl on Customer / Vendor Balance

Answer / narayana

1) ob46- define arrears intrest indicater (p type)
2) ob82- define arrears inttest calander type (g type)
3) obac- define referance intrest indicater
4) ob81- define time dependent terms
5) ob83- enter intrest rates
6) ob84- defien form - f_duzi_01
7) fsoo- create gl a/c
intrest received a/c ( in other income group)
8) xd01- create customer master
(assign intrest indicater in customer
master in accounts info tab)
9) f.47- customer intrest run

Answer / sitaramaiah

The answer is F-52

what is the integration between CO to FI

7 Answers   HP,

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?

1 Answers  

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Differentiate between real and statistical postings in co? : co- general controlling

0 Answers  

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How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

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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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how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

2 Answers  

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What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

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How many chart of accounts can a company code have?

0 Answers  

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What do we see the sap fico transaction errors.

1 Answers   Cap Gemini, TCS,

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Is it possible to use standard sap co-product functionality in repetitive manufacturing?

0 Answers  

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