Hi gurus,
what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/
kindly suggest me how to answer this question?
No Answer is Posted For this Question
Be the First to Post Answer
Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
what is the Ageing analysis?what is the purpose?
What are the major components of the chart of accounts?
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
At what level are the customer and vendor code stored in sap?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
some thing about solution manager?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks
What is cross company code ?.
What is key figure? : cost center accounting