Answer / prakash

A consultant as such has no role in Production system for
period end / year end activities.

If any of the period end activities are identified not fit
for end user to perform, a key user needs to be idenfied
and can be trained by the Consultant to Perform the same.

Answer / suresh

there is no relative for a consultant in month end close
activity. as per myself, each item of enduser and relative
role activist is involved in production activity. If any
thing that needs to be modified / alter / creative new
accounts, a consultant can do his role and assign to the
concern enduser.

Answer / utsav jain

A consultant can do
1)open and close posting period variant activity
2)update exchange rates
3)financial statement
4)brs statement
5)tax reports
And month end closing activity can be done by users are:
1)post recurring entries
2)post tax payable
3)brs reports

Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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What do you understand by variance calculation in period end closing? : cost center accounting

0 Answers  

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why g/l tolerance group z used?

3 Answers  

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What is the t-code of fi-pp and fi-hr integration?

2 Answers  

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Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

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What is the Difference between Classic GL, New GL from Controlling point of view.

1 Answers   Cap Gemini, IBM,

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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How the conversion of p&l to balance sheet account can be done in Sap?

1 Answers  

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

0 Answers  

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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Is business area at company code level?

0 Answers  

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