How do you create gl account master data? : fi- general ledger
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can anyone please share SAP FICA interview questions and answers ?
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
how can we deliver the stock to customer with out invoice creation
List the reports in credit management? : fi- accounts receivable
Where do you define financial statement version ? give me T.Code for the same
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Is it possible to maintain plant wise different gl codes?
What are statistical key figures in co?
8) What are the steps to run the Payment Run ? Explain by point wise ?
can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?
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