1.What is Dependent co code & Business Area.
2.what is the diff b/w MIRO & MIGO.
Thanks
Answer Posted / nagesh
1. Company code is dependent and BA is dependent as BA ca be assigned to n no. of objects
2. we book goods receipts in MIGO t-code, & we book vendor invoices in MIRO t-code
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
when transport save objects, where do they get transported?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Why do we perform cost center planning? : cost center accounting
How do you configure a special gl indicator for customer?
What is the number of configured currencies per company code?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
All fico interview questions
Explain bank statement in cash management? : fi- general ledger
what is mixed pricing in product cost controlling
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
Explain automatic payment programmer
How do you calculate the cost for a by-product in sap?
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is the meaning of preliminary cost estimate for product cost collector?