What is application packaging in SAP FICO
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Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
What is a “characteristic field” in the co-pa module?
What is CIN? ? How many types there in CIN explain some one
what is document splitting?
what is client number? How many clients available in servers?
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
what are tickets?What tickets u got and explain about them?
What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane
What is reconciliation account; can you directly enter documents in that a/c?
What is screen layout in sap fico?