What is a document header? : fi- general ledger
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What is a shortend fiscal year?
Generally what order will be followed in implementation of sap modules?
What is day limit in payt terms
What is production support procedure? How to login production support? what is transaction code?
how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them
What are fiscal year variants and how are fiscal periods opened and closed?
what is the alternative g/l accounts?
What is a noted item? : fi- accounts payable
What is the different between Company and Company Code?
What is dunning in fi?
what is meant by Standard hierarchy and alternative hierarchy in sap fico?
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
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