FI CO (Financial Accounting & Controling)

• Ativação de Status - TRM
  Estou tentando encerrar algumas transações financeiras de Mercado Monetário no SAP TRM. Atualmente no nosso sistema as transações financeiras estão com o stat ...
Posted in: FI CO (Financial Accounting & Controling) » | By: Shailesh Singh | Date: 24 May 2012 10:57 pm | Comments (1)
• TRM (BNDES) TRM possible clues.
  I have a doubt and I thank TRM possible clues. We have 5 BNDES transactions that were created via data load at the beginning the project (early 2009), however, they entered incorrectly. another c ...
Posted in: FI CO (Financial Accounting & Controling) » | By: Shailesh Singh | Date: 24 May 2012 10:51 pm | Comments (2)
• Withholding Tax Configuration – Country India Version
  Organization within India, which wants to get withholding tax computed on Vendor Invoices. As pointed in help.sap.com - CIN does not contain any modifications of standard SAP System objects; hence tec ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: SAP PDF Books | Date: 22 May 2012 3:41 am | Comments (22)
• Step-by-Step Procedure for Customizing an Electronic Bank Reconciliation Statement
  To set up Electronic Bank Statements (EBS) Processing in SAP for most customers in North America. 1. Create House Bank and Account ID (FI12) 2. Setup EDI Partner Profile for FINSTA Mess ...
Posted in: FI CO (Financial Accounting & Controling) » Bank Accounting | By: saketpratap | Date: 18 May 2012 5:29 am | Comments (3)
• Guide for Testing SAP Financial
  TESTING Unit Testing When you test every single document is called unit testing. String Testing One transaction full activity is called string testing . For example Vendor invoice, goods r ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: saket | Date: 23 Apr 2012 10:42 am | Comments (3)
• Asset Accounting (FI-AA)
  “Utilized for managing company’s Fixed Assets” SAP allows to categorize assets and to set values for depreciation calculations in each asset class. Features: The Asset Acco ...
Posted in: FI CO (Financial Accounting & Controling) » Asset Accounting (FI - AA) | By: Muhammed Ashraf | Date: 23 Apr 2012 9:41 am | Comments (2)
• Asset Accounting (FI-AA)
  Organizational Structure:       Check- Country Specific Settings Maximum LVA amount for posting: Here we define the maximum amount for checking posting to low value asse ...
Posted in: FI CO (Financial Accounting & Controling) » Asset Accounting (FI - AA) | By: saket | Date: 23 Apr 2012 9:33 am | Comments (13)
• Accounts Payable End-User Manuals
  If you are new to this sub-module, you should surely check the Accounts Payable Manual which is very descriptive for beginners. Below are the end-user manuals you will find in this package;  & ...
Posted in: FI CO (Financial Accounting & Controling) » | By: eddai | Date: 19 Apr 2012 8:47 pm | Comments (10)
• User field integration in dynamic selections
  Symptom If you carry out the enhancement for user-defined fields in the asset master, the user-defined fields can be included in the evaluations of Asset Accounting. These fields are then available ...
Posted in: FI CO (Financial Accounting & Controling) » | By: rekha | Date: 19 Apr 2012 5:47 am | Comments (0)
• Help with Mercury testing center and how it is used during upgrade projects in FICO.
  HP Quality Center (formerly Mercury Quality Center) is a suite of applications for software testing and test management. The product is made up of what used to be called Test Director, WinRunner, Loa ...
Posted in: FI CO (Financial Accounting & Controling) » | By: rekha | Date: 16 Apr 2012 10:16 pm | Comments (2)
• FM posting date in the closing program RFFMCLOS
  Symptom When you run the closing program RFFMCLOS you get a pop up window for each document which asks for postings date, period and document date (only in ISPS 462). This is time consuming. The p ...
Posted in: FI CO (Financial Accounting & Controling) » | By: rekha | Date: 04 Apr 2012 6:21 am | Comments (0)
• Unnecessary data change with payment details
  Symptom You want to change a card and cancel the change. Despite this, you get a dialog box asking whether the changes are to be saved. However, you did not change anything. If you have confirmed, ...
Posted in: FI CO (Financial Accounting & Controling) » | By: rekha | Date: 03 Apr 2012 6:42 am | Comments (0)
• Required Therotical notes on Treasury and Risk Management
  Hi All, Please help me on the getting the therotical notes on Treasury and Risk Management, As am working on the same profile,and want to know how the same is implemented in SAP,presently i have SAP ...
Posted in: FI CO (Financial Accounting & Controling) » Funds Management (FI - FM) | By: Rohit K | Date: 29 Mar 2012 2:08 pm | Comments (0)
• Tax categories in customer master record
  The button for the tax categories in the customer master maintenance cannot be hidden. In the Screen Painter the specification of modification group 1 is missing. Carry out the repair in the Scre ...
Posted in: FI CO (Financial Accounting & Controling) » Tax | By: rekha | Date: 29 Mar 2012 6:27 am | Comments (0)
• New General Ledger user manual material
  The followings are new SAP General Ledger user manual tasks. This material provided by Team of SAP Consultants at SAPTOPJOBS   Enter Gl Account Document For Ledger Group ...
Posted in: FI CO (Financial Accounting & Controling) » General Ledger Accounting (FI - GL) | By: SAP PDF Books | Date: 26 Mar 2012 6:36 pm | Comments (11)
• Problem creating posting runs in off-cycle batch processing
  Symptom When off-cycle batch processing (RPCOCP01) took place, a posting run was created containing incorrect documents and/or that cannot be used for posting to Accounting, or an evaluation of repor ...
Posted in: FI CO (Financial Accounting & Controling) » | By: rekha | Date: 22 Mar 2012 11:05 am | Comments (0)
• Euro: Error in local currency changeover
  In the course of the local currency changeover, program EWUTFV01 is started by the changeover tool. This program generates reconciliation flows if required so as to avoid that a position is inconsiste ...
Posted in: FI CO (Financial Accounting & Controling) » | By: rekha | Date: 15 Mar 2012 7:13 am | Comments (0)
• Displaying archived posting notifications
  It is currently not possible to display archived posting notifications if the account is already archived. Import the relevant Support Package for your release. You can use transaction SNOTE to imp ...
Posted in: FI CO (Financial Accounting & Controling) » | By: rekha | Date: 13 Mar 2012 7:15 am | Comments (0)
• JOB RESPONSIBLITIES for FICO consultant
   Dear Supran A FICO consultant is responsible for configuring all the financial transactions with reference to the  business process in an organisation. he has to configure the application ...
Posted in: FI CO (Financial Accounting & Controling) » | By: keylabs | Date: 12 Mar 2012 3:49 pm | Comments (3)
• Fixing of Limit for Auto Payment Programme
  Is there any provision in SAP to Fix the Allocation of Amount for the Auto Payment programmes. If so, please describe about the same. Use tcode OBVCU, here you can enter amont to be available f ...
Posted in: FI CO (Financial Accounting & Controling) » Accounts Payable (FI- AP) | By: Shailesh Singh | Date: 08 Mar 2012 1:38 pm | Comments (1)