Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what's new in ECC6 in sap fi/co?

Answer Posted / chintan

in ECC6 new GL is added functionality which gives one of
the feature is Document Splitting.

Is This Answer Correct ?    32 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2318


What do you mean by component scrap?

1293


How do you manage the credit limit for the customer in fi?

1014


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2165


What is a parallel currency?

1063


Explain about fi organizational structure?

1044


What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1074


What are the basic steps to using the fi module?

1072


Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1167


in require sap fico questions

2113


Explain the term sap fico?

1102


1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1977


Explain automatic payment program configuration? : fi- accounts payable

1025


How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

1134


Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2074