why are you choose sap fi/co
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what is deference Business area and Profit center?
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
What is key figure? : cost center accounting
What do you mean by low value assets? : fi- asset accounting
What is CO-PA
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
What is special purpose ledger?
What is a *returned bill of exchange payable*?
What are the important organizational units in fi?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What is Noted item?.... what is the difference between Noted item and Special GL transaction?