Hi sap experts plz send me sap fico faqs

this is my mail id:: [email protected]

Sriram:
You can simply google it. Believe me it works!
http://www.google.com/search?hl=en&q=sapfifaq
www.sap-img.com/financial/fi-faq.htm
Vj

Similar Messages

Plz send step by step process for Outlook integration with SAP

Hi Basis experts
Plz send step by step process for Outlookexpress integration with SAP.
plz send if anybody have at the earliest.
advance Thanks& regards to all
Supriya

Dear Supriya,
If it is in SAP then please go through the below mentioed site
http://www.duet.com/
please tell me where in you want to integrate?
Outlook Configuration with SAP-EP is a PPT file.
please mail me your id i will send it accross.

What are the steps to create sap apo ..plz send step by steps plzzzzzzzzzzz

what are the steps to create sap apo ..plz send step by steps plz. Iam new for these ?

what are the steps to create sap apo ..plz send step by steps plz. Iam new for these ?

EXPERTS PLZ HELP ME IN SAP SCRIPT URGENT

Hi experts
plz help me
i m very new in sap scripts
i have a script WESCHEINVERS1 and the driver prog is SAPM07DR
i ill have to copy this script and have to add two more feild in the text element W1LGMAT
fields are :
CAWNT-ATWTB
EKPO-REVLV
now wat i think i cannot make changes to standard driver prog so it wud be better to call a subroutine 4 it
so plz guide me how i ill have to fetch data nd pass to the script
plz write the code if possible 4 u
FYI:
MSEG : Document Segment Material
MANDT     Client
MBLNR     Number of material Document
MJAHR     Material Document Year
ZEILE     Item in Material Document
MATNR     Material Number
LIFNR     Account number or vendor
EBELN     Purchase order number
EBELP     Item number of PO
EKPO : Purchasing document item
MANDT     Client
EBELN     Purchase order number
EBELP     Item number of PO
MATNR     Material Number
REVLV     Revision Level
LFA1 : Vendor Master (General section)
MANDT     Client
LIFNR     Account number of vendor or creditor     MSEG-LIFNR
SPRAS     Language key
AUSP : Characteristic Values
MANDT     Client
OBJEK     Key of object to be classified     MSEG-MATNR
ATINN     Internal characteristic     ZO-QUALITY-LEVEL
ATZHL     Internal counter
ATWRT     Characteristic Value
CAWNT : Value texts
MANDT     Client
ATINN     Internal characteristic     ZO-QUALITY-LEVEL
ATZHL     Internal counter     AUSP-ATZHL
SPRAS     Language Key      LFA1-SPRAS
ATWTB     Characteristic Value Description
thanks in advance

Refer the links to know about calling subroutines ins cript -
subroutine in script
How to call a subroutine in a script ?
EXTERNAL SUBROUTINE IN SAP SCRIPT
Regards,
Amit
Reward all helpful replies.

Plz send sap-sd faqs

hi,
plz send sap-sd faqs

http://www.geocities.com/ewakeup/sap-sd-faq.htm
http://sap.ittoolbox.com/groups/career/sap-career/faq-for-sap-sd-397742
http://www.sap-img.com/sap-sd/sd-faq.htm
sap sd faq's
http://www.blurtit.com/q465519.html
http://siva-sap.blogspot.com/2006/08/what-is-backorder-processing-in-sales.html
Reward points if useful.

HI I am attending an interview in tcs in sap abap plz send me interivew que

Hi I am attending tcs interivew this week plz send me interivew questions wht they ask ,,,my id is [email protected] ,,,, than k u,,,

Hi,,
Please find a few collection of my interview ques..
Mark if useful..
1. How data is stored in cluster table?
Each field of cluster table behaves as tables which contains the no. of entries.
2. What are client dependant objects in abap/sap?
SAP Script layout, text element, and some DDIC objects.
3. On which even we can validate the input fields in module progams?
In PAI (Write field statement on field you want to validate, if you want to validate group of fields put in chain and End chain statement.)
4. In selection screen I have three fields, plant mat no and material group. If I input plant how do I get the mat no and material group based on plant dynamically?
AT SELECTION-SCREEN ON VALUE-REQUEST FOR MATERIAL.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' to get material and material group for the plant.
5. How do you get output from IDOC?
Data in IDOc is stored in segments, the output from Idoc is obtained by reading the data stored in its respective segments.
6. When top of the page event is triggered?
After excuteing first write statement in start-of-selection event.
7. Can we create field without data element and how?
In SE11 one option is available above the fields strip. Data element/ direct type.
8. How do we debug sapscript?
Go to SE71 give lay set name , go to utilities select debugger mode on.
9. Which transaction code can I used to analyze the performance of ABAP program.
TCode AL21.
10. How can I copy a standard table to make my own z_table.
Go to transaction SE11. Then there is one option to copy table. Press that button. Enter the name of the standard table and in the Target table enter Z table name and press enter.
Following are some of the answers which I gave upto my knowledge.
1. What is the use of 'outerjoin'
Ans. With the use of outer join you can join the tables even there is no entry in all the tables used in the view.
In case of inner join there should be an entry in al the tables use in the view.
2. When to use logical database?
Ans. Advantage of Logical databases:
less coding s required to retrieve data compared to normal internel tables.
Tables used LDB are in hierarchial structure.
3. What is the use of 'table index'?
Ans .Index is used for faster access of data base tables.
4. What is the use of 'FOR ALL ENTRIES'?
Ans. To avoid nested select statements we use SELECT FOR ALL ENTRIES statement.
If there r more than 10000 records SELECT FOR ALL ENTRIES is used.
Performance wise SELECT FOR ALL ENTRIES is better to use.
5. Can you set up background processing using CALL TRANSACTION?
Yes,Using No Screen Mode.
6. What are table buffers?
Table buffers reside locally on each application server in the system. The data of buffered tables can thus be accessed
directly from the buffer of the application server. This avoids the time-consuming process of accessing the database.
Buffering is useful if table needs to be accessed more no. of times in a program.
ABAP Technical Interview Questions:
1. What is the typical structure of an ABAP program?
2. What are field symbols and field groups.? Have you used "component idx of structure" clause with field groups?
3. What should be the approach for writing a BDC program?
4. What is a batch input session?
5. What is the alternative to batch input session?
6. A situation: An ABAP program creates a batch input session. We need to submit the program and the batch session in background. How to do it?
7. What is the difference between a pool table and a transparent table and how they are stored at the database level?
8. What are the problems in processing batch input sessions? How is batch input process different from processing on line?
9. What do you define in the domain and data element?
10. What are the different types of data dictionary objects?
11. How many types of tables exist and what are they in data dictionary?
12. What is the step-by-step process to create a table in data dictionary?
13. Can a transparent table exist in data dictionary but not in the database physically?
14. What are the domains and data elements?
15. Can you create a table with fields not referring to data elements?
16. What is the advantage of structures? How do you use them in the ABAP programs?
17. What does an extract statement do in the ABAP program?
18. What is a collect statement? How is it different from append?
19. What is open sql vs native sql?
20. What does an EXEC SQL stmt do in ABAP? What is the disadvantage of using it?
21. What is the meaning of ABAP editor integrated with ABAP data dictionary?
22. What are the events in ABAP language?
23. What is an interactive report? What is the obvious diff of such report compared with classical type reports?
24. What is a drill down report?
25. How do you write a function module in SAP? Describe.
26. What are the exceptions in function module?
27. What is a function group?
28. How are the date abd time field values stored in SAP?
29. What are the fields in a BDC_Tab Table?
30. Name a few data dictionary objects?
31. What happens when a table is activated in DD?
32. What is a check table and what is a value table?
33. What are match codes? Describe?
34. What transactions do you use for data analysis?
35. What is table maintenance generator?
36. What are ranges? What are number ranges?
37. What are select options and what is the diff from parameters?
38. How do you validate the selection criteria of a report? And how do you display initial values in a selection screen?
39. What are selection texts?
40. What is CTS and what do you know about it?
41. When a program is created and need to be transported to prodn does selection texts always go with it? if not how do you make sure? Can you change the CTS entries? How do you do it?
42. What is the client concept in SAP? What is the meaning of client independent?
43. Are programs client dependent?
44. Name a few system global variables you can use in ABAP programs?
45. What are internal tables? How do you get the number of lines in an internal table? How to use a specific number occurs statement?
46. How do you take care of performance issues in your ABAP programs?
47. What are datasets?
48. How to find the return code of a stmt in ABAP programs?
49. What are interface/conversion programs in SAP?
50. Have you used SAP supplied programs to load master data?
2. Adapted from response by Maram Roja on Tuesday, June 15, 2004
1. What are the techniques involved in using SAP supplied programs? Do you prefer to write your own programs to load master data? Why?
2. What are logical databases? What are the advantages/disadvantages of logical databases?
3. What specific statements do you using when writing a drill down report?
4. What are different tools to report data in SAP? What all have you used?
5. What are the advantages and disadvantages of ABAP query tool?
6. What are the functional areas? User groups? How does ABAP query work in relation to these?
7. Is a logical database a requirement/must to write an ABAP query?
8. What is the structure of a BDC sessions.
9. What are Change header/detail tables? Have you used them?
10. What do you do when the system crashes in the middle of a BDC batch session?
11. What do you do with errors in BDC batch sessions?
12. How do you set up background jobs in SAP? What are the steps? What are the event driven batch jobs?
13. Is it possible to run host command from SAP environment? How do you run?
14. What kind of financial periods exist in SAP? What is the relevant table for that?
15. Does SAP handle multiple currencies? Multiple languages?
16. What is a currency factoring technique?
17. How do you document ABAP programs? Do you use program documentation menu option?
18. What is SAPscript and layout set?
19. What are the ABAP commands that link to a layout set?
20. What is output determination?
ABAP Interview Questions
1.Without using Tcode SE11, How can we enter the values in to the table???
2.What is the difference between Collect statement and Append Statement???
3.What do you mean by correction and Transportation system???
4.What is the difference between User Exits and BADI????
5.How can we identify User exits in our screen???
6.What do you mean by Inbound and Outbound interface???
7.In realtime do we configure ALE systems or Administator will take care of that??
8.How to release an object???
9.What is the flow of a Sales document???
10.What is the flow of Purchase order???
12.What is the flow of Invoice???
13.What are the standard IDOC's used???
14.What do you mean by table control???Where will we use this???
15.What are field symbols??Where will we use these symbols???
Deepti
1. There are other ways of entering data into a DB table. ex. B D C
2. Collect statement collect/adds the records basing on a key field. allows to create summarised data sets.
Append will append/add a record at the end of existing records
8. to release an object - use se10/se9
9. sales doc flow: S. A. - S. O. - Delivery - Billing
12. Delivery - invoice.
15. field symbols are used for dynamic allocation. at runtime u can assign a concrete field to field-symbol.
Kishore
1. you can go to abap editor (se38) and use insert statement for insertion update for update and modify for modifications.
2. collect will not allow duplicate entries, while append can allow duplicates.
3. if any changes are made to objects they are to be transported to different systems i.e, change and transport.
4. in user exits we go by general method for enhancements while BADIs we use objects (oops concepts)
methods for enhancement.
14. table controls are enhanced version for step loops where we can expand rows .main difference between these two
is step loop can be expanded to two lines table controls can`t.
15. field symbols are just like pointers concept which are used in C language. We use them when we want to refer to
the fields considered,it doesnt allocate any memory for it.
Venu Rapolu
1. Ans: Using BDC., LSMW,,ALE., BAPI
2. Ans: Collect: it adds the numeric fields to the existing non numeric key field records., thereby avoiding duplicate
values., and append will simply adds the record
3 . Ans: The CTS contains work bench organizer and transport system :
The workbench organizer is used to record and contol changes to the ABAP/4 development objects;
The transport system is used to move objects from an SAP dev.system to production system
6. Ans: Outbound interface is used to send IDocs to the ALE server.,
Inbound interface is used to Analyse the received Idoc.
7. Ans: We (ABAPers) don't do.
8. Ans: se09 or se10
13. Ans: MATMAS
CREMAS
DEBMAS
GLMAST etc...
14. Ans: to display records in table format., we use in Screens
15. Ans: we assign the field content at run time with ASSIGN stmt.
Satish D
1. goto se16 u can view the table contents
2. collect will collects all the numeric fields of nonnumeric field values
append will append record at the end of table
3. when we are creatiing new task like dev. a new prg.. after completion of dev. that will be trnsported to testing system or production system to do that we are assigning an
transport request from our dev.class(system) by using se09
4. badis are dev. by class and inheritence methods where as user exitsdev by SAP only and empty shells filled wit user logic
5. go to system then status
6. outbound generating an idoc in ale layer with master_idoc_create_messgetype,
inbound is receivng system with idoc_inbound_process, gives an return variable wether it is sucess or not
7. no we have to configur that
8. go to se09 or se01 there write your task no and use release button it will asks whats the other system name
and number enter them and relase by pressing jeep button
9. inquiry
quotation
sales order
shipping
delivery
invoice
return goods
12. after creation of delivry note invoice is prepared
13. master_idoc_distribute will generate standard idoc
Deepti
I am enclosing some of answers which I know.
1. We can use t.Code SE16 to enter values into table only if table maintainence is allowed for that table.
2. Append will add new entries into the table where as collect add into the numeric type fields if other charatcer fields
matches to your selection criteria.
3. CTS used for creation of ABAP development transport requests.The transaction code for this is SE10.
4. UserExits r used for adding additional functionality to the existing SAP standard transactions.Using UserExits we can add additional functionality standard SAP functionality without making any changes to the original code.BADI is a standardized interface for ABAP sources that enables partners and customers to enhance SAP-delivered programs in their namespace.
5 .We can identify User exits by using transactions CMOD and SMOD.
6. After entering transaction code SE10 select the transport request which u want to transport and click on transport icon(Truck symbol) to release it.
10. Purchase Requistion->RFQ->Vendor Evaluation->Purchase Order(ME21).
14. Table control is the only facility provide thru dialog programming when we come acrosse the use of updating standared,deletion,insertion and all database operations.
15. Field symbols r pointers to the existing data types(like 'C') which does not allocate any memory space. These are used faster access of data.
Answers to some ABAP Interview Questions:
Questions which I have faced in an interview:
1) What is runtime analysis? Have you used this?
2) What is meant by performance analysis? Have done anything to improve the performance?
3) How to transfer the objects? Have to transferred any objects?
4) How did you test the developed objects?
5) What is the difference between SAP Memory and ABAP Memory?
6) In order to upload Purchase order details, how you handle multiple values for a single field?
Eg: Item field may contain no. of values for a record
7) What is the procedure you followed to upload the data?
8) How did you handle errors in Call Transaction?
9) Among the Call Transaction and Session Method, which is faster?
10) What are the difference between Interactive and Drill Down Reports?
11) How to pass the variables to forms?
12) How to create a link between modified form and modified print program?
13) What is the table, which contain the details of all the name of the programs and forms?
14) How did you test the form u developed? How did you taken print?
15) What are Standard Texts?
16) What is the difference between Clustered Tables and Pooled Tables?
17) What is pf-status?
18) Among "Move" and "Move Corresponding", which is efficient one?
19) What are the output type and Tcodes?
20) Where we use Chain and Endchain?
21) Do you use select statement in loop endloop, how will be the performance? To improve the performance?
22) In select-options, how to get the default values as current month first date and last date by default?
Eg: 1/12/2004 and 31/12/2004
Go thru these answers:
1) What is runtime analysis? Have you used this?
It's checks program execution time in microseconds. When you go to se30.if you give desired program name in performance file. It will take you to below screen. You can get how much past is your program.
2) What is meant by performance analysis? Have done
3) How to transfer the objects? Have you transferred any objects?
4) How did you test the developed objects?
I was testing a developed object. There are two types of testing
- Negative testing
- Positive testing
In negative testing we will give negative data in input and we check any errors occurs.
In positive testing we will give positive data in input for checking errors.
8) How did you handle errors in Call Transaction?
We can create a internal table like 'bsgmcgcoll'. All the messages will go to internal table. We can get errors in this internal table.
Below messages are go to internal table. when you run the call transaction.
- Message type
- Message id
- Message Number
- Variable1
- Variable2
- Variable3
9) Among the Call Transaction and Session Method, which is faster?
Call transaction is faster then session method. But usually we use session method in real time...because we can transfer large amount of data from internal table to database and if any errors in a session. Process will not complete until session get correct.
10) What are the difference between Interactive and Drill Down Reports?
ABAP/4 provides some interactive events on lists such as AT LINE-SELECTION (double click) or AT USER-COMMAND (pressing a button). You can use these events to move through layers of information about individual items in a list.
Drill down report is nothing but interactive report...drilldown means above paragraph only.
11) How to pass the variables to forms?
12) What is the table, which contain the details of all the name of the programs and forms?
Table contains vertical and horizontal lines. We can store the data in table as blocks. We can scroll depends upon your wish. And these all are stored in database (data dictionary).
Which contain the details of all the name of the programs and forms? (I don't know).
13) How did you test the form u developed? How did you taken print?
14) What are Standard Texts?
16) What is the difference between Clustered Tables and Pooled Tables?
A pooled table is used to combine several logical tables in the ABAP/4 dictionary. Pooled tables are logical tables that must be assigned to a table pool when they are defined.
Cluster table are logical tables that must be assigned to a table cluster when they are defined.
Cluster table can be used to store control data they can also used to store temporary data or text such as documentation.
17) What is pf-status?
Pf status is used in interactive report for enhancing the functionality. If we go to se41, we can get menus, items and different function keys, which we are using for secondary list in interactive report.
18) Among "Move" and "Move Corresponding", which is efficient one?
I guess, 'move corresponding' is very efficient then 'move' statement. Because usually we use this stamtent for internal table fields only...so if we give move corresponding. Those fields only moving to other place (what ever you want).
19) What are the output type and Tcodes?
20) Where we use Chain and End chain?
21) Do you use select statement in loop end loop, how will be the performance? To improve the performance?
22) In select-options, how to get the default values as current month first date and last date by default?
Eg: 1/12/2004 and 31/12/2004
SAP ABAP interview questions
Thanks to the reader who sent in this question set:
1. What is an ABAP data dictionary?- ABAP 4 data dictionary describes the logical structures of the objects used in application development and shows how they are mapped to the underlying relational database in tables/views.
2. What are domains and data element?- Domains:Domain is the central object for describing the technical characteristics of an attribute of an business objects. It describes the value range of the field. Data Element: It is used to describe the semantic definition of the table fields like description the field. Data element describes how a field can be displayed to end-user.
3. What is foreign key relationship?- A relationship which can be defined between tables and must be explicitly defined at field level. Foreign keys are used to ensure the consistency of data. Data entered should be checked against existing data to ensure that there are now contradiction. While defining foreign key relationship cardinality has to be specified. Cardinality mentions how many dependent records or how referenced records are possible.
4. Describe data classes.- Master data: It is the data which is seldomly changed. Transaction data: It is the data which is often changed. Organization data: It is a customizing data which is entered in the system when the system is configured and is then rarely changed. System data:It is the data which R/3 system needs for itself.
5. What are indexes?- Indexes are described as a copy of a database table reduced to specific fields. This data exists in sorted form. This sorting form ease fast access to the field of the tables. In order that other fields are also read, a pointer to the associated record of the actual table are included in the index. Yhe indexes are activated along with the table and are created automatically with it in the database.
6. Difference between transparent tables and pooled tables.- Transparent tables: Transparent tables in the dictionary has a one-to-one relation with the table in database. Its structure corresponds to single database field. Table in the database has the same name as in the dictionary. Transparent table holds application data. Pooled tables. Pooled tables in the dictionary has a many-to-one relation with the table in database. Table in the database has the different name as in the dictionary. Pooled table are stored in table pool at the database level.
7. What is an ABAP/4 Query?- ABAP/4 Query is a powerful tool to generate simple reports without any coding. ABAP/4 Query can generate the following 3 simple reports: Basic List: It is the simple reports. Statistics: Reports with statistical functions like Average, Percentages. Ranked Lists: For analytical reports. - For creating a ABAP/4 Query, programmer has to create user group and a functional group. Functional group can be created using with or without logical database table. Finally, assign user group to functional group. Finally, create a query on the functional group generated.
8. What is BDC programming?- Transferring of large/external/legacy data into SAP system using Batch Input programming. Batch input is a automatic procedure referred to as BDC(Batch Data Communications).The central component of the transfer is a queue file which receives the data vie a batch input programs and groups associated data into "sessions".
9. What are the functional modules used in sequence in BDC?- These are the 3 functional modules which are used in a sequence to perform a data transfer successfully using BDC programming: BDC_OPEN_GROUP - Parameters like Name of the client, sessions and user name are specified in this functional modules. BDC_INSERT - It is used to insert the data for one transaction into a session. BDC_CLOSE_GROUP - This is used to close the batch input session.
10. What are internal tables?- Internal tables are a standard data type object which exists only during the runtime of the program. They are used to perform table calculations on subsets of database tables and for re-organising the contents of database tables according to users need.
11. What is ITS? What are the merits of ITS?- ITS is a Internet Transaction Server. ITS forms an interface between HTTP server and R/3 system, which converts screen provided data by the R/3 system into HTML documents and vice-versa. Merits of ITS: A complete web transaction can be developed and tested in R/3 system. All transaction components, including those used by the ITS outside the R/3 system at runtime, can be stored in the R/3 system. The advantage of automatic language processing in the R/3 system can be utilized to language-dependent HTML documents at runtime.
12. What is DynPro?- DynPro is a Dynamic Programming which is a combination of screen and the associated flow logic Screen is also called as DynPro.
13. What are screen painter and menu painter?- Screen painter: Screen painter is a tool to design and maintain screen and its elements. It allows user to create GUI screens for the transactions. Attributes, layout, filed attributes and flow logic are the elements of Screen painter. Menu painter: Menu painter is a tool to design the interface components. Status, menu bars, menu lists, F-key settings, functions and titles are the components of Menu painters. Screen painter and menu painter both are the graphical interface of an ABAP/4 applications.
14. What are the components of SAP scripts?- SAP scripts is a word processing tool of SAP which has the following components: Standard text. It is like a standard normal documents. Layout sets. - Layout set consists of the following components: Windows and pages, Paragraph formats, Character formats. Creating forms in the R/3 system. Every layout set consists of Header, paragraph, and character string. ABAP/4 program.
15. What is ALV programming in ABAP? When is this grid used in ABAP?- ALV is Application List viewer. Sap provides a set of ALV (ABAP LIST VIEWER) function modules which can be put into use to embellish the output of a report. This set of ALV functions is used to enhance the readability and functionality of any report output. Cases arise in sap when the output of a report contains columns extending more than 255 characters in length. In such cases, this set of ALV functions can help choose selected columns and arrange the different columns from a report output and also save different variants for report display. This is a very efficient tool for dynamically sorting and arranging the columns from a report output. The report output can contain up to 90 columns in the display with the wide array of display options.
16. What are the events in ABAP/4 language?- Initialization, At selection-screen, Start-of-selection, end-of-selection, top-of-page, end-of-page, At line-selection, At user-command, At PF, Get, At New, At LAST, AT END, AT FIRST.
17. What is CTS and what do you know about it?- The Change and Transport System (CTS) is a tool that helps you to organize development projects in the ABAP Workbench and in Customizing, and then transport the changes between the SAP Systems and clients in your system landscape. This documentation provides you with an overview of how to manage changes with the CTS and essential information on setting up your system and client landscape and deciding on a transport strategy. Read and follow this documentation when planning your development project.
18. What are logical databases? What are the advantages/ dis-advantages of logical databases?- To read data from a database tables we use logical database. A logical database provides read-only access to a group of related tables to an ABAP/4 program. Advantages: i)check functions which check that user input is complete, correct,and plausible. ii)Meaningful data selection. iii)central authorization checks for database accesses. iv)good read access performance while retaining the hierarchical data view determined by the application logic. dis advantages: i)If you donot specify a logical database in the program attributes,the GET events never occur. ii)There is no ENDGET command,so the code block associated with an event ends with the next event statement (such as another GET or an END-OF-SELECTION).
19. What is a batch input session?- BATCH INPUT SESSION is an intermediate step between internal table and database table. Data along with the action is stored in session ie data for screen fields, to which screen it is passed, program name behind it, and how next screen is processed.
20. How to upload data using CATT ?- These are the steps to be followed to Upload data through CATT: Creation of the CATT test case & recording the sample data input. Download of the source file template. Modification of the source file. Upload of the data from the source file.
21. What is Smart Forms?- Smart Forms allows you to create forms using a graphical design tool with robust functionality, color, and more. Additionally, all new forms developed at SAP will be created with the new Smart Form solution.
22. How can I make a differentiation between dependent and independent data?- Client dependent or independent transfer requirements include client specific or cross client objects in the change requests. Workbench objects like SAPscripts are client specific, some entries in customizing are client independent. If you display the object list for one change request, and then for each object the object attributes, you will find the flag client specific. If one object in the task list has this flag on, then that transport will be client dependent.
23. What is the difference between macro and subroutine? - Macros can only be used in the program the are defined in and only after the definition are expanded at compilation / generation. Subroutines (FORM) can be called from both the program the are defined in and other programs . A MACRO is more or less an abbreviation for some lines of code that are used more than once or twice. A FORM is a local subroutine (which can be called external). A FUNCTION is (more or less) a subroutine that is called external. Since debugging a MACRO is not really possible, prevent the use of them (I've never used them, but seen them in action). If the subroutine is used only local (called internal) use a FORM. If the subroutine is called external (used by more than one program) use a FUNCTION.
Rajiv

Hi Experts SAP FICO

Hi Experts SAP FICO,
I have five years of SAP EXP in FICO module, including implementation and support projects.
I am plannig to go for SAP FICO certification ( Without Siemens and other), as i have hands on knowledge on FICO.
Pls suggest me how can i go for FICO certification on my own by paying the exam fee.
Pls suggest.
Jaya.

First and foremost important thing is that you should go through the study materials prescribed atleast four or five times. You will be asked questions only from those.
To know the procedure for appearing for certification, check this thread based on the assumption that you would appear for certification in India
[Re: Regarding Certification |Re: Regarding Certification]
thanks
G. Lakshmipathi

Please provide SAP FiCO Payable process notes and expert comments.

Please provide SAP FiCO Payable process notes and expert comments.

Hi,
As you know that TDS GL account automatically trigger at the time of invoice posting from the TDS customization.
As per your process system won’t find the TDS manual postings in J1INCHLN, the same scenario I have worked for one of my previous clients. Only the automatic TDS GL postings will appear in the J1INCHLN.
If your client don’t want the TDS certificate printings then go for your process, if your client wants the J1INCHLN clearing and TDS certificate then you have to follow the standard process.
Please let me know if you need any further help.
Regards,
Ravi

SAP FICO Package Soution Consultant Role

HI Gurus,
Can anybody tell me roles responibilities of package solutions consultant and related material plz send me to this mail id..
[email protected]
regards
JK

Hi
Solution manager is used for recording issue logs if any user face issue in production client. This will enable to maintain record of each & every issue log in proper manner.
As regards login into SAP, we require to install SAP GUI & also fill client's system details like Description, System number, Id, Server number, Router (for remote login) in new item in SAP logon pad.
As regards SAP FICO Consultant, the main role is in creation of GL account master data & other configuration activities. All other module integration takes place by specifying GL accounts in their config. For ex: In MM, in OBYC, we specify GL accounts for inventory postings. While configuring SAP FICO Steps, it may so happen, we may forget some steps to configure. These steps can be done if some error comes in end user cycle.

SAP FICO Tickets

Hi All,
Can anybody send me some FICO tickets to my mail id [email protected]?
Thanks & Regards
Chandu

HI Chandu,
check this real time issues..
Real Time Issue:
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
Most of the times we need to transfer stock of material from one plant to another plant or plants. In SAP R/3 the following type of procedures are available.
Stock Transport Order:
Without Delivery
With Delivery via Shipping
With Delivery and Billing Document/Invoice
Advantages of the Stock Transport Order
It has the following advantages over the transfer of stock without a stock transport order:
A goods receipt can be planned in the receiving plant.
A vendor can be entered in the stock transport order.
Delivery costs can be entered in the stock transport order.
The stock transfer order is part of MRP
The goods issue is possible via a delivery or via Shipping.
The goods receipt can be posted directly to consumption.
The entire process can be monitored via the purchase order history.
Stock Transport Order with Delivery and Billing Document/Invoice
As per Indian Law, if the material is subject to Excise Duty, even moving between plants needs to be accompanied with Excise Invoice. The following process describes the full cycle of from stock transport order, goods issue, excise invoice and goods receipt processes.
Create Stock Transport Order
In case of requirement of materials, A Stock Transport Order stating specific quantity of material will be raised by receiving plant to the supplying plant. For creating Stock transport we can use the following path:
Logistics> Materials Management> Purchasing> Purchase Order> Create>Vendor/Supplying Plant Known
T. Code: ME21N or ME27
Creating Outbound Delivery
If the stock of material is available in Supplying Plant then Supplying Plant will create a delivery against the above Stock Transport Order.
SAP menu> Logistics> Sales and Distribution> Shipping and Transportation> Outbound Delivery> Create> Collective Processing of Documents Due for Delivery>Purchase Orders
T. Code: VL10B
Changing Outbound Delivery
To Pick the Material and to do the Post Goods Issue supplying plant will change the above outbound delivery document.
SAP menu> Logistics> Sales and Distribution> Shipping and Transportation> Outbound Delivery> Change> Single Document
T. Code: VL02N
Creating Billing Document
After PGI, A billing Document known Commercial Invoice is created to update the corresponding GL Accounts and same is send to receiving plant (Customer).
Logistics> Sales and distribution> Billing>Billing document> Create
T. Code: VF01
Creating Excise Invoice
To meet the legal requirement and to submit it to Excise Authorities the supplying plant will create an Excise Invoice. It is a legal document and it must accompany the goods when these are being sent to the Receiving Plant (Customer).
SAP User menu> Indirect Taxes> Sales / Outbound Movements> Excise Invoice> for Sales Order> Outgoing Excise Invoice Create
T. Code: J1IIN
Goods Receipt for Stock Transport Order
With reference to Stock Transport Order as created above goods are received at the receiving plant. During entering this goods movement at receiving plant we can capture and post the Part I and Part II of excise duty. To get Excise Invoice tab at Header Data choose Check icon at third row at the top of the screen.
Logistics> Materials Management> Inventory Management> Goods Movement> Goods Receipt for Purchase Order
T. Code: MIGO
plz assign points
regards
JK

PLEASE CONFIRM TOPICS FOR SAP FICO

Hello Experts,
i have joined SAP FICO course, trainer has provided with below topics, please let me know if there is any other topics to be covered in FICO apart from below topics.
A.     Main Topics
Brief History and General Information about SAP
How to Start a SAP Server
How to Connect to SAP Server
Basic Settings
General Ledger Module
Accounts Receivable
Accounts Payable
Asset Accounting
B.     Other Topics
Special General Ledger
Bank Module
Dunning
Bills of Exchange
Interest Calculation
Taxes
Withholding Taxes
Automatic Account Payment

Hi,,
    in addition to the menu provided there are other topics like integration of fico modules with other modules, and real time scenarios and new general ledger accounting topics ..
regards,
ram

Sap FICO Certification for Financial Accounting with mySAP ERP 2005

Hi,
I would like to write SAP-FICO Certification for Financial Accounting with mySAP ERP 2005
Topic areas:
SAP overview, Financial Accounting Master Data, Document and Posting Control,Special General Ledger Transactions, Document Parking, Substitution and Validation ,Payment Program, Dunning Program, Correspondence, Interest Calculation,Evaluation Options in Reporting ,Closing Operations in Financial Accounting ,Asset Accounting,The New General Ledger,SAP Solution Manager.
If anyone have the Material for above topics, please send me my mail Id: [email protected]
if anyone appeared recently for certification for the same code, please send model questions and answers.
i will be very thankfull to you.
Regards,
Satyaprakash

Hi
I am also writing SAP-FICO Certification for Financial Accounting with mySAP ERP 2005.
Request you to send me whatever the material you have in this regard.
thanking you in advance
Suri

Regarding Function Specification in Sap FICO

HI guyz
Could anybody plz explain what is Functional Specification in SAP FICO
Could anybody explain me with an example.
Could you give any idea abot Technical Specifications too..
Regards
Anil

Your question of this general type is discouraged here on SDN-BPX. Please reaquaint yourself with the the [rules of engagment|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement].
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Regional Implementation Group (RIG)

Deposit-slip creation in SAP Fico

Hi,
The possibility of deposit-slip creation in SAP FICO
Regards,
Murthy

Hi this is sushma from Melstar, Bangalore we are looking for SAP FICO professionals with Retail domain experience
To know More............
Melstar Information Technologies, Established in 1986, we focus on servicing the Banking, Insurance, Government and IT domains. Headquartered in Mumbai with It Technology experts, professionals worldwide and having 6 offices in India including 3 development centers. Melstar is a complete provider of Application Management services and solutions.
Melstar's software facilities are assessed at SEI-CMM Level III and ISO 9001 certification.
For More Information Login
www.melstar.com
We have an excellent Opening with our Client u201CCibersitesu201D for Delhi Location
Skills : SAP FICO and SAP SCM
Skills: SAP FICO (IS Retail)
Rev Exp: 4-8yrs of Rev Exp in FICO
Must have at least One Full Life Cycle Implementation Exp from (Project Preparation till Go-Live)
Retail Domain Exp Is MUST
Job Location: Delhi
Skills: SAP SCM
Rev Exp: 4-8yrs of Rev Exp in SCM
Must have at least One Full Life Cycle Implementation Exp from (Project Preparation till Go-Live)
Retail Domain Exp Is MUST
Job Location: Delhi
(Candidates Anywhere in India who can relocate to Delhi can Apply)
Regards,
Sushma A
Melstar Information Technologies Ltd
A CMM Level III and ISO Certified Company
Bangalore
Tel : 080 2522 5737 Ext: 115
Mbl:9019686842

What is the z reports in sap fico

HI guyz
Could anybody plz explain what is Z reports in SAP FICO
Could anybody explain me with an example.
Regards
Anil

Hi Prabhas,
Zreports means custom reports. these can be created in se38.
Regards
Prameela

Hi sap experts plz send me sap fico faqs

Similar Messages

Maybe you are looking for