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Can anyone please provide me atleast two Support Tickets of SAP FICO?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What are the two uses of blocking an account? : fi- general ledger master data
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is an account group? : fi- general ledger accounting
What are fi validation rules?
What do you mean by balances in local currency only? : fi- general ledger accounting
Explain the two ways used to create asset masters? : fi- asset accounting
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are substitutions and validations?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What are the problems when business area is configured?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
What is the report painter?
