Answer Posted / mian

because you can not post transactions in golden client. it
is also called configuration client. in other client in
your development environment, you can post transaction and
do your unit testing as well.

Once you have captured all the costs and revenues how do you analyze them?

1158

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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 ?

2423

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2107

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Steps to config IT Depreciation

2631

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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2361

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what is cr in sap

22476

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Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1165

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

2432

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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1809

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What are the types of depreciation methods? : fi- asset accounting

1071

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What is depreciation? Explain the various types? : fi- asset accounting

1090

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What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1103

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What do you mean by operation scrap?

1182

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What is a posting period variant ?

1179

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2472

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