1.How do we get the list of normal gl accounts,
reconciliation accounts and alternate reconciliation accounts?
What is recurring entries and why are they used?
What is a Cross company code.Please explain in brief.
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
Maximum How many Special GL's can we assign/use to Company Code.
Explain the organizational assignment in the pa module? : co-pa
Where we give advance payment indicator(Spl G/L) in petty cash book
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
What are the tables will deal a sap fico consultant?
how to execute COPA reports ?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
Explain the value of creating a cost center?