How do you perform period closing in sap? : fi- general ledger master data
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What is difference between TAXJIN & TAXINN?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
what is month end activities pls explain briefly
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
DME file configuration steps , how to attach DME file in FBZP configuration.
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
Problem while calculating item interest?
Explain what a transaction in sap terms?
What happens when the revaluation is done in actual costing run for the previous period?
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