What is the importance of gr/ir ( good received/ invoice received) clearing account?
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Why do you use ?Bank Type? in customer/vendor master records?
What is mean by Zero balance clearing account? how it used in real time?
what area are you specialized in accounting?
WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?
How can be or in what way baseline date is important in automatic payment program run?
What is the Bank Sub Account?
What is the sap linuxlab?
Explain about the tax reports in sap?
On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?
Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.
How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?
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