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Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.
2 58101. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
1 5909Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
2392i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
3 15400Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.
5 9379Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
1 8131Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?
2 7426Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565
1 4292How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
7 16003Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
6 15757Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the different scenarios under which a business area or a profit center may be defined?
What is in the general ledger?
rules for creating asset downpayment account
What do you understand by profit center? : cost center accounting
What are the objects can archive in the SAP system and how for Finance Module ?
What is a scheduling agreement? : fi- accounts payable
What is the advantage of configuring both the type of profitability analysis together?
What is an activity type? : co- cost center accounting
In sap what is the use of fsv ( financial statement version) ?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
How are tolerance group for employees used?
What are all the prerequisites for posting in a foreign currency?
What do you mean by value field groups? : co-pa
What is the structure of resource master data type? : cost center accounting
What is mean by DME , IN APP WHERE IT ASSIGN
