Do you know different types of Operating Concern?
1. For a client creation of many group under one General Ledger
What do you mean by report painter? And what is the use of it.?
where do you open and close periods.
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
what is as-is and to-be document and how prepared the to-be document
Why development client is called golden client of SAP ?
What are non-fixed characteristics or user defined characteristics? : co-pa
Can anyone please provide me atleast two Support Tickets of SAP FICO?
when i was making general Credit note i had gate a error. error K is not defined.
How will you differ Client and Company. Is both are same??.
CAN WE POST PARKED DOCUMENT IN SAP
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?