what is preparation of GAP analyiss document? how to prepare ?

2 Answers   CTS,

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Where are payment terms for vendor master maintained?

0 Answers  

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What are the other modules to which 'financial accounting' is integrated?

0 Answers  

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hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me

1 Answers   CTS,

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what is park document?difference beween park document and hold document?

2 Answers  

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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explain p2c & O2C cycle process

3 Answers   Bosch, Infosys,

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What is Country and operational chart of account? Why do you use group chart of account?

2 Answers  

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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Is it possible to assign a cost center to multiple cost center group? : cost center accounting

0 Answers  

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How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 Answers  

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what is difference between primary distribution and secondry distribution of cost in a cost centre

0 Answers   DuPont,

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