How we manage Cheque Management Systems in SAP?
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How do you manage the credit limit for the customer in fi?
In vkoa screen what is the integration point in SD and FI.What settings we do?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
How is sub ledger linked to GL?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What are the objects can archive in the SAP system and how for Finance Module ?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What is the difference between asset accounting and asset class?
What is splitting? Explain the splitting structure? : co- cost center accounting
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What is automatic payment programmer?
I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.
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