kai


{ City } kuala lumpur
< Country > malaysia
* Profession * fico consultant
User No # 55855
Total Questions Posted # 1
Total Answers Posted # 3

Total Answers Posted for My Questions # 1
Total Views for My Questions # 12851

Users Marked my Answers as Correct # 7
Users Marked my Answers as Wrong # 5
Questions / { kai }
Questions Answers Category Views Company eMail

About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

Siemens,

1 SAP FI-CO (Financial Accounting & Controlling) 12851



Answers / { kai }

Question { 5815 }

Hi! this is sujatha.
How to involve a fi/co consultant in sap project life cycles?


Answer

For a full cycle implementation, it should be:

1) Business requirements gathering
2) Blurprint & Sign Off (documenting business requirements)
3) Configuration
4) Integration testing (within project team)
5) User Acceptance Test
6) User training
7) Data migration
8) Project GO-LIVE activity
9) POST-LIVE support
10) Month End support

Is This Answer Correct ?    0 Yes 0 No

Question { 7135 }

what is the difference between multiple co code & cross co code?


Answer

Multiple CoCode:

Example: Shell is an International Company and it has branches all around the world. Each of the branches is running on SAP and they will have own Company Codes.

Shell Malaysia (CoCode: MY01)
Shell Nigeria (CoCode: NG01)
Shell Canada (CoCode: CA01)

This is called multiple Company Code.

Gross CoCode:

Example: Shell Malaysia (MY01) is having intercompany deals with Shell Nigeria (NG01), the transactions between these 2 CoCodes are called Cross CoCode transactions.

Is This Answer Correct ?    7 Yes 0 No


Question { CG, 62388 }

What is the full cycle of both AP & AR?


Answer

If MM is nt in place, just do direct posting in FI for the Stock and Vendor account will do.

Is This Answer Correct ?    0 Yes 5 No