Answer Posted / deepak

first of all we need to go to all company codes....then need to specify the special gl symbol....maybe f ....save and then do an f-47 and run the payment in f110.

while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2208

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What are user exits and name an example where one could be used in the fi/co modules?

1001

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Explain what is recurring entries and why are they used?

991

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

1006

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

3143

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What is splitting? Explain the splitting structure? : co- cost center accounting

1164

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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2028

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What is account group? What does it control?

1063

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Why do you need asset classes? : fi- asset accounting

1114

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1335

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How do you configure a special gl indicator for customer?

1066

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How many currencies can be configured for a company code?

1267

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What are posting keys? State the purpose of defining posting keys?

965

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What are the steps to be taken before you execute an actual costing run?

1039

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i want to check whether the particular cost center is assigned to which Controlling cycle.

2536

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