What is fico?
What is Global company code? Have u worked on that?
What is the Pre-mapping and Matching?
For what purposes internal orders can be used?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?
What is house bank, bank key?
while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
What are special gl transactions? : fi- accounts payable
What are the statistical internal orders?
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
What is the use of sort key can u explain briefly
What si the difference between Field status Varient and Field status Group