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Answer Posted / madhu
sort key is a uniqe number, data was stored based on the
unique number(gl,ap,ar,aa)
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in require sap fico questions
What is a posting period variant ?
Outline automatic transfer of old assets? : fi- asset accounting
Explain intercompany postings? : fi- general ledger master data
Which interface change sql requirements in the sap development system to those of the database?
How did you do Stranded Cost estimate?
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
How is account type connected to document type? : fi- general ledger
What variances do you come across in invoice verification? : fi- accounts payable
How does group chart of accounts differ from operating chart of accounts?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
How do you configure the assignment of variances from product costing to copa module? : co-pa
What are the important organizational elements of co? : co- general controlling
What does field status group assigned to a gl master record controls? : fi- general ledger
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
