Answer Posted / navin

Both FI and SD are interlinked.
1 Creating customer group
2 Creating customer number ranges
3 Assign num ranges to a/c group
4 creating main ledgers - Sundry debtors and sales a/c using fs00
5 creating customers using t code fd01
6 config of term of payment(cash discount)
7 interest calculation
8 down payment
9 credit memo
10 dunning

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

1003

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How do you define number ranges in co? : co- general controlling

1060

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What is generally configured in the payment term as a default for baseline date?

1085

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What is a field status group? : fi- general ledger master data

1370

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Explain automatic account assignment in sd? : fi- accounts receivable

1000

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whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1971

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

1060

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

1243

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hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

1747

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How does the dialog handle user requests?

1028

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What is the difference between asset accounting and asset class?

1434

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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

2000

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What do you understand by product costing in sap controlling? : cost center accounting

1000

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How do you create an asset accounting company code? : fi- asset accounting

1031

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What are the steps to be taken before you execute an actual costing run?

1019

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