Dear Readers. we can list of SAP FICO interview questions that have been designed for SAP FICO programmers who are preparing interviews on SAP FICO interviews. Here, we have added some basic and advanced or both questions on SAP FICO… Read More
https://i0.wp.com/www.technosap.com/wp-content/uploads/2013/03/sap-fico-interview-questions.jpeg?fit=374%2C440&ssl=1440374Yasohttps://www.technosap.com/wp-content/uploads/2013/08/logo-small2.pngYaso2013-03-08 18:10:042018-11-26 12:02:48SAP FICO Interview Questions and Answers - Technosap
Recurring entries in the system are only a reference Document and has no Accounting impact. Only when the recurring Document is executed by Transaction code F.14, that Accounting entries are posted. Each Recurring entry has a start run date and … Read More
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Foreign currency valuation is to be done for preparing the financial statements at a key date. Documents posted in foreign currencies have to be converted to company code currency for preparing the company financial statements. Your company financial statement can … Read More
https://i0.wp.com/www.technosap.com/wp-content/uploads/2013/03/how-to-configure-foreign-currency-valuation-steps.png?fit=606%2C528&ssl=1528606Yasohttps://www.technosap.com/wp-content/uploads/2013/08/logo-small2.pngYaso2013-03-07 18:56:472018-12-20 03:51:45How to Configure Foreign Currency Valuation - Steps
In order to view all of the different types of asset activity for an asset, or a large number of assets (by company code or class), the asset history sheet allows you to uniquely map any particular transaction … Read More
https://i0.wp.com/www.technosap.com/wp-content/uploads/2013/03/what-is-asset-history-sheet-scenario-in-sap.jpg?fit=394%2C446&ssl=1446394Yasohttps://www.technosap.com/wp-content/uploads/2013/08/logo-small2.pngYaso2013-03-07 18:46:552018-12-20 03:45:46What is Asset History Sheet Scenario in SAP?
https://i0.wp.com/www.technosap.com/wp-content/uploads/2013/03/maintain-number-ranges-for-controlling-documents-in-sap.jpg?fit=638%2C115&ssl=1115638Yasohttps://www.technosap.com/wp-content/uploads/2013/08/logo-small2.pngYaso2013-03-06 16:29:332016-01-16 08:59:11Maintain Number Ranges for Controlling Documents in SAP
You must always enter similar transactions and only different in one or two field of date,invoice number, amount, currency or description. You can create account assignment templates to save input time and avoid input errors. Data from account assignment template … Read More
SAP FICO Interview Questions and Answers – Technosap
/1 Comment/in FI (Financial Accounting), Interview Questions and Answers, SAP Training /by YasoDear Readers. we can list of SAP FICO interview questions that have been designed for SAP FICO programmers who are preparing interviews on SAP FICO interviews. Here, we have added some basic and advanced or both questions on SAP FICO… Read More
Extended Withholding Tax: Customizing
/0 Comments/in FI (Financial Accounting), SAP Overview, SAP Training Tutorials /by YasoExtended Withholding tax : You can take the help of following for customising Extended Withholding tax.
You must make various settings in Customizing and the master data of the business partners concerned in each of the company codes. Please … Read More
Recurring Entries Procedure – SAP (FBD1)
/0 Comments/in FI (Financial Accounting), SAP Overview, SAP Training Tutorials /by YasoRecurring entries in the system are only a reference Document and has no Accounting impact. Only when the recurring Document is executed by Transaction code F.14, that Accounting entries are posted. Each Recurring entry has a start run date and … Read More
How to Configure Foreign Currency Valuation – Steps
/1 Comment/in FI (Financial Accounting), How-to Topics, SAP Overview /by YasoForeign currency valuation is to be done for preparing the financial statements at a key date. Documents posted in foreign currencies have to be converted to company code currency for preparing the company financial statements. Your company financial statement can … Read More
What is Asset History Sheet Scenario in SAP?
/0 Comments/in FI (Financial Accounting), How-to Topics, SAP Overview /by YasoReport Scenario
In order to view all of the different types of asset activity for an asset, or a large number of assets (by company code or class), the asset history sheet allows you to uniquely map any particular transaction … Read More
Maintain Number Ranges for Controlling Documents in SAP
/1 Comment/in FI (Financial Accounting), SAP Overview, SAP Training Tutorials /by YasoMaintain Number Ranges for Controlling Document in SAP,
IMG ⇒Controlling ⇒ General Controlling ⇒ Organization ⇒ Maintain Number Ranges for Controlling Document
T-Code : KANK
The following screen appears,
Assign “Company Code” in Co Area … Read More
SAP Account Assignment Template FB50
/0 Comments/in FI (Financial Accounting), SAP Overview, SAP Training Tutorials /by YasoYou must always enter similar transactions and only different in one or two field of date,invoice number, amount, currency or description. You can create account assignment templates to save input time and avoid input errors.
Data from account assignment template … Read More