Post New SAP FI-CO (Financial Accounting & Controlling) Questions
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is the importance of good received/ invoice received clearing account?
What is done by gr/or regrouping program?
What are the features of APP programing
What is Lock box in sap fico?
What is a standard hierarchy? : co- cost center accounting
What are the different types of cost elements? : cost center accounting
Explain what is posting key and what does it control?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What are the organizational assignments in asset accounting?
What is a quotation? : fi- accounts payable
What are the customizing prerequisites for document clearing?
what is the role of Functional Consultant in end to end implementation?
Define the term "posting period varient"?
What are the important organizational units in fi?