What is an account group? : fi- general ledger master data
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Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
what is the impartence of secondary cost element in controling, if it is needed give reasons
difference b/w profit center & profitability analysis?
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
difference between leading and non-leading ledger in sap fico?
If the Interviewr asks tell me about ypur projects then how should i give the answer
Whwre are the number ranges assigned to document type ?
In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.
what is the FI-MM Flow?
What is an operating concern and what is its relationship with a controlling area in co?
Explain asset class
assets how upload in LSMW