there is a inst named technopad which is giving sap fico
training,can anyone tell me that is that a good option for
sap training
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When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure
1. We have a company with 4 branches and one factory. How do you start configuring
Pls any budy can tell me about group/country chart of account all t.code.
How does SAP know which account has to be debited and which account is credited in GR/IR.
What are the problems when the business area is configured?
when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
what is the difference between validations and substution?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
Where we have to define VAT Registration Number?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
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