How Business Process are in sap
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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
How the system identifies a ‘posting period’?
asset class is defined at clint level or company code level?
Explain the use of financial general ledger accounting (fi-gl)?
What is a plan version? : co- cost center accounting
how can we get life project knowledge
What is bank reconciliation? What is it used for?
how many variants we can create at a time in app?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
what is meant by Co.code and controlling area?how are they related?
what is the mean of document type how it is useful in sap fico
State about the Customer master data?
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