When do you post the following Transactions directly in GL? F-06 – Incoming payments F-07 – Outgoing payments FBCJ – Cash Journal posting
Answer Question | February 28, 2012 8:02 PM
F-06, F-07, FBCJ, GL, SAP, SAP FI
Hello: Our telecommunications company works with SAP system to help manage the entire process of purchasing, payments, fixed assets, projects, inventory and accounting. The company has other non-SAP systems to manage the customers and the entire process of billing and collection services. At the end of the month, these systems generate grouped accounting information that [...]
Answer Question | March 31, 2012 4:28 PM
FI-AR FI-GL, SAP, SAP FI
How do I configure a customer specific Authorization Group to use for limiting access to specific G/L accounts?
Answer Question | March 14, 2011 7:52 PM
SAP Authorization, SAP configuration, SAP ECC, SAP ECC 6.0, SAP FI
My earlier question on what is the best fit for my skill sets was answered as SAP PLM and SAP ABAP. I come with a physical asset management consulting background (not financial asset maangement). I’m interested in EAM (Enterprise Asset Management). I am being advised locally that SAP FI is a good entry point into [...]
Answer Question | February 9, 2011 8:29 PM
SAP careers, SAP EAM, SAP FI
If we are running the lockbox file into SAp and also want to load the bank statement how do I make sure that the cash is not counted twice in the cash account? Do I just not setup the transaction type for checks in? Thanks Polska56
Answer Question | October 11, 2010 7:50 PM
FLB2, SAP, SAP 6.0, SAP FI, SAP FICO Balance Sheets
How is the market for FI and BI? Is being a techno -functional an added advantage in the field of SAP
Answer Question | August 13, 2010 12:32 PM
IT career planning, SAP, SAP BI, SAP careers, SAP FI, Techno-Functional
Given current job market, what are the employability prospects in NJ/DE/PA/NY area for an SAP FI/CO functional consultant who has had extensive background in working with business units from the discovery/evaluation phase through post go-live, but was recently let go from position in industry due to downsizing? Would appreciate opinions and suggestions.
Answer Question | March 1, 2012 5:59 PM
SAP, SAP careers, SAP consultant, SAP FI, SAP FICO, SAP jobs
Plz check if i am correct ? G/L a/c are not physically deleted without these: * Mark it for deletion * Specify that record must be archived * Archieve the transaction data attached to that master record * Execute the G/L deletion programe Also here I want to know how should we carry out these [...]
Answer Question | November 30, 2009 1:33 PM
SAP FI, SAP Fi GL
I will be thankful to you if you can help me what is the difference beween MYSAP STATUS 38 SEND FOR APPROVAL (WITHOUT PARKING) AND STATUS 40 ASSIGNMENT CORRECT what is the uses of status 38 and status 40 give me some examples
Answer Question | August 27, 2009 7:02 AM
mySAP Financials, SAP FI
Is Material Ledger more related to SAP CO or SAP FI?
Answer Question | January 31, 2010 8:07 AM
SAP FI, SAP FICO, SAP Financial Accounting
What are some of the sample SAP FI Certification questions?
Answer Question | November 9, 2011 12:56 PM
SAP certifications, SAP FI, SAP FI Certification
Tax portion in usd
Answer Question | June 4, 2009 5:36 AM
SAP FI, SAP FICO, SAP Finance, SAP purchase order
Hi, I would like to know is a report in SAP that could generated the list showing the invoice date and the process date. Or a PVOT (pay vendor on time) report.
Answer Question | May 14, 2012 12:00 AM
SAP administration, SAP FI, SAP FI AP, SAP PVOT Report
When a SAP FI/CO guy iis handling his first project, where should he begin and how should he proceed?Can anybody give a specific and useful answer?
Answer Question | May 20, 2009 9:22 PM
SAP consultant, SAP FI, SAP FICO
Is it possible to hide line items with sensitive information such as certain accounts or cost centers from specific users or groups. I am wondering if it can be done at all with BADIs, Enhancements, or User Exits, since it seems to imply changing screens or reports on the fly. We have very picky users [...]
Answer Question | May 14, 2009 9:48 PM
SAP administration, SAP Authorization, SAP FI, SAP FICO, SAP Finance, SAP security
Hy Peers,I am feeling all the fields in FBCJ to complete the transactions, but at the time of saving the systems pop ups the following message Document save was unseuccessfully Error No. F5A244.Please help.Regards,Pankaj.
Answer Question | May 11, 2009 5:41 AM
Cash Journal Posting, Error F5A244, FBCJ, SAP error messages, SAP FI, SAP FICO, SAP Finance
I have a career question. I want to become a SAP Functional Consultant. Which Module would be right for me. I have a BS in Agriculture, MS in Computer Science. I have been working as a QA Consultant/ QA Lead in Software Testing Arena for 8 years. Also worked as a Techno Functional Consultant in [...]
Answer Question | April 20, 2009 5:02 AM
SAP Business Information Warehouse, SAP BW, SAP careers, SAP consulting, SAP CRM, SAP Customer Relationship Management, SAP FI, SAP Finance, SAP Functional Consultant, SAP Materials Management, SAP MM, SAP Sales and Distribution, SAP SD, SAP testing
How can I view details of the company codes?
Answer Question | April 21, 2009 1:32 AM
Company Code, SAP Company Codes, SAP FI, SAP Finance
How can i post a sales tax posting automatically for a foreign currency gain after I take a payment receive for a customer invoice? Thanks Sil
Answer Question | March 31, 2009 7:31 PM
SAP FI, SAP FI Tax Postings
when we do the copy company code in CoA creation
Answer Question | March 30, 2009 7:58 AM
SAP Chart of Accounts, SAP FI, SAP Finance