Answer Posted / shiladitya
t code for FSV= obc4
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is parallel and local currency in sap?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Is it possible to create an asset class automatically? : fi- asset accounting
What is the configuration setting to be done for posting the accrual in the actual costing run?
what is an automatic posting? : fi- general ledger accounting
Explain the customer master record and list various segments in them.
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
What is a contract? : fi- accounts payable
How many chart of accounts can a company code have?
Explain asset history sheet? : fi- asset accounting
What do you understand by product costing in sap controlling? : cost center accounting
Describe organisational structure in sap ?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
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 ?
Which function type has to be used for using "at exit-command" ?