plz tell me abt " CERTIFICATION IN SAP FI/CO" I WANT TO BE PREPARE FOR CERTIFICATION .SO TELL ME ABT DETAILS
Tell me about FI Organizational structure?27 30115
How many Normal and Special periods will be there in fiscal year, why do u use special periods?5 6781
Where do you open and close periods?5 12434
What do you enter in Company code Global settings?8 15165
How many Normal and Special periods will be there in fiscal year, why do u use special periods?3 7381
What do you enter in Company code Global settings?4 5683
What is document type, and what does it control? Examples.12 23743
What is chart of account and how many charts of accounts can be assigned to a company?14 41570
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Hi, Need a interview question and answer for different company's please revert me soon Yash
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
integration with fi to pp steps
What is High value sale?
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
why field status maintain at ps level and gl level
what is cmm level 5 company? like that cmm level 4, 3....
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What is accrual calculation?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?