what is the form name for use functional spec? what are the
steps in functional specs?
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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
What is depreciation? Explain the various types? : fi- asset accounting
How do you define key figures in sap system? : cost center accounting
How does partial payment differ from residual payment? : fi- accounts receivable
What is born in sale?
What are all the major issues you faced during implementation ?
What are the types of depreciation methods? : fi- asset accounting
Hello 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 ....
what is the path for Automatic payment?
Can anybody explain what is cut-over activity in FI and how we do that ?
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
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