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Can anyone please provide me atleast two Support Tickets of
SAP FICO?
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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
Which interface controls what is shown on the p.c.?
In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
3) What are the testing methods ?
tell about u r business proceses?
How to Configure Parking document system in SAP.
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes
what is retained earnings?
what is retained earnings? What is the use of that?
Tell something about the credit-control area in the sap?
HOW WE CONSOLIDATE TWO COMANY CODES
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