SAP Finance Questions

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Delete all transactional data for a company code in SAP ECC 6.0
Hi, We are looking at demerger activities that will require us to delete all transactional data associated with a company code in SAP ECC 6.0. The functional areas where we will be required to delete the transactional data are as follows:     FI Finance     FI-AP Accounts Payable     FI-AA Asset Accounting     FI-GL Generel [...]

Answer Question   |  April 16, 2013  12:15 PM
SAP ECC 6.0, SAP Finance
asked by:
5 pts.

From KPO Background, How about future ?
Team, I was a consultant in a Financial instution, my background ( I have done my B.Com and M.A. in Public Administration ) after doing this, I have done computer courses ( MS Office, JAVA etc.,). Now I want to work on Finance so I want a answer from you which course would be beneficial for [...]

Answer Question   |  July 12, 2010  7:45 AM
Careers, IT careers, SAP careers, SAP Finance
asked by:
5 pts.

Invoices in SAP 6.0
VF03 (Display Billing Document)allows users to view billing documents and print billing documents. What is the retention in SAP for these documents? Can they be stored elsewhere? How best can this be done? Best Regards, Accounting Dept.

Answer Question   |  August 4, 2009  4:56 PM
SAP 6.0, SAP Finance, VF03
asked by:
5 pts.

Which SAP Version is suitable for me
Hi,I am MBA Marketing,i have 2 year of market research and business analyst and now i in financial sector company i am working.I am looking for a career in SAP ,I have few doubts please clear them 1. Which field i will take for SAP Versions.2.It useful for my career?

Answer Question   |  July 24, 2009  7:54 PM
SAP Finance
asked by:
10 pts.

asked by:
5 pts.

APC limit in SAP
I would like to know how to set up APC limit for tax depreciateion in SAP. The tax purpose requires the max APC value for luxury car is $57,180. Therefore, if a car is acquired at $70000: · for book dep purpose, the APC value will be $70000; · But for tax purpose, the APC [...]

Answer Question   |  May 29, 2009  6:24 AM
APC limit, SAP FICO, SAP Finance
asked by:
5 pts.

Hiding specific Line Items in SAP screens
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
asked by:
80 pts.

FBCJ Cash Transaction Error
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
asked by:
10 pts.

Transition from QA / Testing to SAP Functional consultant role
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
asked by:
5 pts.

Viewing of SAP company code details
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
asked by:
5 pts.

” ” is not a valid language – in CoA creation
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
asked by:
10 pts.

SAP F-28 posting error after support pack
Has anyone run into payment posting problems with differences since installing a support pack? tcode is F-28

Answer Question   |  February 25, 2009  12:19 AM
F-28, SAP FI, SAP Finance, SAP incoming payments
asked by:
10 pts.

Profit Center Authorization for Report Painter
How do I activate profit center security for reports we have created in Report Painter?

Answer Question   |  February 6, 2009  10:55 PM
SAP FI, SAP FI Profit Center Authorization, SAP Finance, SAP Report Painter
asked by:
20 pts.

How to integrate SAP FICO module to SAP SD module
I have learned SAP FICO module, but I don’t have knowledge of implementation & integrate with SD Module. I have customization skills and domain experience. Please help me to solve this problem.

Answer Question   |  February 2, 2009  9:55 AM
SAP configuration, SAP FICO, SAP Finance, SAP integration, SAP interoperability, SAP Sales and Distribution, SAP SD
asked by:
5 pts.

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