What are the basic steps to using the fi module?
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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What are evaluation groups?
Can we print a same check twice in a single payment run
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is fast entry? : fi- general ledger accounting
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
What are the benefits of a data quality solution?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
What is an allocation structure? : co- cost center accounting
tell about u r business proceses?
Explain about the tax reports in sap?
What is an intermediate bank? : fi- general ledger accounting