SAP Banking Module, I want to upload a document in Business
Partner (Customer)Master Data in a SAP Banking Module.
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What do you mean by account assignment?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What do you mean by the depreciation?
For what purposes internal orders can be used?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
How many numbers of line items in one single entry you can have?
We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........
FI Functional Technical Interview Q.& Ans
what is the impartence of secondary cost element in controling, if it is needed give reasons
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types
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