Answer Posted / rohit

FI issue solve with ABAP: Debugging Standard Program – To know the flow & Logics; Tables & Fields relations for Reports; resolve Bug in SAP standard/Z-developed programs;
Enhancement: User Exit used in Product Costing – Calculation OH % on Base Value arrived form Purchase Info Record as per Fixed Vendor. Used of Validation & Substitution.

what is a transfer variant? : fi- asset accounting

1072

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How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

2374

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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

7340

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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

2872

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In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

1166

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How do you create tasks? What is the max number of tasks you created in your previous projects ?

2148

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What is budgeting? : co- cost center accounting

1036

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How are tolerances for invoice verification defined?

1302

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what do you mean by the tolerance group?

1150

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What happens in an actual costing run?

1129

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Explain the importance of the gr/ir clearing account?

1205

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What is an account group? : fi- general ledger accounting

1130

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What are the two options for entering plan data? : co- cost center accounting

1172

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Is it possible to calculate standard cost estimate for a past date?

1176

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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

1148

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