Answer Posted / sweety

Validation and Substitution are standard functions within FI-CO with which you can arrange rules for validate posting values or substitute some fields within a document to be posted, at header or item level.

If the options/fields available to perform that validation/substitution are not enough to fulfill the requirements, SAP offers an extra-option of calling an User Exit where you can develop the programming logic to do so.

Describe organisational structure in sap ?

1143

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Can anyone have SAP-CO module ppt for begineers?

5080

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2286

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What are the master data pre-requisites for document clearing?

1450

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1990

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What is field partitioning in co-pa? : co-pa

1100

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

1234

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Explain the importance of asset classes. Give examples?

1177

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What do you mean by component scrap?

1373

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Explain reposting in cost center accounting? : co- cost center accounting

1095

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What is document type, and what does it control? Give an example.

1119

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Explain assessment in secondary cost planning? : co- cost center accounting

1077

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Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

1995

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2276

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What is a standard hierarchy? : co- cost center accounting

1157

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