Un-Answered Questions { SAP FI CO }

what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

1956


what is credit control management. how to do credit control how to evaluate foreign currency

2770


what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

993


What are the critical scenarios in production support? Tell me some examples?

3199


How do we create tasks? What is the difference between task and change request?

976





what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

835


what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

5084


what is cmm level 5 company? like that cmm level 4, 3....

1127


Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

1354


What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

1135





View / tahle v_anka_08 can only be displayed and maintained with restrions

868


In u r Implementation project how to pill up the gaps? tell me some deatiles.

1010


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1071


What is fi/co consolidation and give the steps to customization for fi consolidation?

1099


when transport save objects, where do they get transported?

920