Hi sap expert. i want to know all the interview type of
question and answer in asset management, automatic payment
(app) and field status group.
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can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)
what r the problems faced during realtime support project if fico? how to solve it?
What is auto supplement posting in G/L?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
For one company code max how many chart of accounts can we assign?
How do you create an asset accounting company code? : fi- asset accounting
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
what is cr in sap
What is the architectural diagram of SAP FICO?
What are terms of payments and where are they stored?
what does filed status group assigned to a gl master record controls..?
What is clearing? : fi- general ledger accounting