Suppose i am open with 2 other login in sap..
1st is normal
2nd with Crm
so now, how much session open in same time.
But login is not same? but we can access the both login?
How the conversion of p&l to balance sheet account can be done in Sap?
What are special gl transactions? : fi- accounts payable
FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
How do you open and close periods?
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
What is Group Currency and Hard Currency?
what is the difference between business blue print & TO-BE Process ?
can anyone say how to draw company structure in implementing SAP FICO
What is the use of account receivables in fi?
SAP FICO support level interview questions