Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / an.reddy
Hi
Reports and Queries Is Mainly Prepared by at the time of
Implemention level and Rollouts level.
So it is totlly Client specific
Regards
An.Reddy.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Explain the various reference methods? : fi- general ledger accounting
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
How many dunning levels can be defined? : fi- accounts receivable
Is it possible to generate a financial statement form automatically?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
Differentiate between the parking and the holding of documents? : fi- general ledger
How do you ensure correct balances in the financial statement? : fi- general ledger master data
Can you have multiple retained earnings a/c?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What is an activity price calculation? : co- cost center accounting
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
explain house bank flow without telling the configuration
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What are the common document types in fi?
