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?
How do you perform annual closing in sap? : fi- general ledger
How do u give Discount on sales? How to Display customer Balance. Is it fbl5n
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
What is a posting period?
What is an account group? : fi- general ledger accounting
How to SAP FI integrate with MM and SD. Please give me answer
what are tickets?What tickets u got and explain about them?
if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji
How you can import electronic bank statements into sap?
8) Do you transfer the master data from development server to production server ?
do we give currency to chart of accounts ?
What is individual processing of gl accounts? : fi- general ledger accounting