Answer / guest

With New GL functionality CO and FI are permenantely
reconciled, no need to run a month end transaction KALC for
reconciliation.

Profita center is automatically derived to all respective
linked documents using concept of document splitting.

What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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In customizing "company code productive" means what? What does it denote?

0 Answers  

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In sap with two user ID's max how many sessions we can open?

7 Answers   Cap Gemini,

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What is the global company code currency?

0 Answers  

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What are closing operations? How we have done closing operations?

3 Answers  

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Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

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What is integrated planning in co-om-cca? : co- cost center accounting

0 Answers  

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can any one explain me BDC process. with clear steps

1 Answers   GM, Google, Infosys,

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can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

0 Answers   iGate,

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Why development client is called golden client of SAP ?

2 Answers   IBM,

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What are characteristics and value fields?

0 Answers  

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What is awb? What is its purpose?

0 Answers  

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