How do you configure a special gl indicator for customer?
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Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
How do you control field status of GL master records and from where do you control.
What is an operating chart of accounts in sap ?
Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
tell me about record types IN COPA?
How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
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