Explain a plan profile? : co- cost center accounting
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where it is integrated in fi & sd.pls tell me.
I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What are the major components of chart of accounts ?
5. MM cycle or Purchase cycle
What is accrual calculation?
What are the direct allocation methods of posting in co? : co- cost center accounting
Outline vendor payments in the sap system? : fi- accounts payable
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
What are fi substitution rules?
what is alternative GL a/c ?( not special gl a/c)
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