Hi How can we delete a general, document, business area,
company code & etc.,? Thank you
Hi
Please check in OBR2 and try to delete the organisation
structure wise which is you need to delete.
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Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
where do you pen and close periods?
what is use of BRS ,Could you please Explain
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
What are fi substitution rules?
what is transport request?
What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
How does the system identify a posting period?
How data flows through mm into fi? : co-pa
What is the use of CIN Configuration? And How could I configure it?