Hello Guys,
Can any1 help me with a SAP FICO teacher/tutor who can teah
me..
i have finance domain knowledge just wana explore more in
SAP FICO.
Kindly help me or guide me in reading or gettingb trained
in SAP FICO
Thank You,
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call me at 8008848999
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Is it possible to create multiple assets in a single transaction? : fi- asset accounting
How the system will know that april is your first posting period?
What is the number of configured currencies per company code?
Explain ‘financial accounting (fi)’ in sap.
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
What is a cost center group?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
Can one chart of accounts be assigned to several company codes?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
Name the standard stages of the sap payment run?
How can the default settings be maintained for cost elements per company code?
difference between base line date and value date?
What do you mean by net postings? : fi- general ledger accounting
Why is it not possible to post to a customer accont in a previously closed period?
What is application packaging in SAP FICO
