Answer Posted / nitin arora

Hi

document splitting is a difference between g/l a/c and new g/l a/c.
new g/l functionality:
1) parellel accounting
2)segment reporting
3)real time fico functionality
4)customer defined fields

What is an operating concern and what is its relationship with a controlling area in co?

548

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What variations are possible when defining a fiscal year?

545

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What is pre-closing? : fi- general ledger accounting

595

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How data flows from pp into fi & copa? : co-pa

673

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Describe number range interval. : fi- general ledger accounting

690

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View / tahle v_anka_08 can only be displayed and maintained with restrions

1613

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What type of steps comes from Product Costing to CO-PA ?

1522

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What configuration needs to done for using mixed costing?

610

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What are the different submodules in sap fi?

904

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What are the objects can archive in the SAP system and how for Finance Module ?

1025

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

666

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What do you mean by balances in local currency only? : fi- general ledger accounting

749

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What is the use of account payable in fi? How it is related to g/l?

565

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How do you keep the fi posting period open only for certain gl codes?

604

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What is our role in production support and post implementation support as a fico consultant?

1482

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