Answer Posted / shwetafico

The role of FICO consultant is to Configuration and Customization according to the requirement of the client company ( requirements will be provided at the time of BBP - Business Blue Print Phase - i.,e, to-be Document at the time of Project Implementation). To make sure the Configuration is going well - Eg: If we are done with the Configuration of APP - Automatic Payment Program in T-Code FBZP, we will have to Post document by using T-Code F110 (APP run) and check whether the posting is done according to the data / details provided in the T-Code FBZP, while configuration. 

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

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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 ........

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How do you define a co-product in sap?

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How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

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What is the relation between a controlling area and a company code?

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What are the important organizational units in fi?

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What is a posting period?

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What is parallel and local currency in sap?

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Why is it not possible to post to a customer a/c in a previously closed period?

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what are the challenges you are faced with end users ?

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What are the major components of the chart of accounts?

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What is the trading partner concept? : fi- accounts receivable

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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

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