What is line item display? : fi- general ledger master data
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What is a credit check? : fi- accounts receivable
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is the difference between asset accounting and asset class?
how the invoices can be blocked?
What is summarization in co? : co- cost center accounting
What are the common activities performed in month end closing in sap fi?
What is the difference between the chart of account view and company code view when maintaining a gl account?
how can we deliver the stock to customer with out invoice creation
What is a sort key and what is it used for?
Looking for SAP FICO Training, Placement & Job Support in bangalore?????
What are steps of Automatic Payment Run
HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.
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