What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
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How do you got about defining co-product functionality in repetitive manufacturing?
Explain open sql vs native sql?
is it possible to copy customer/vendor accounts from one company code to another?
what is the new-GL functionality in controlling module?
how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.
chart of accounts are created at client level but why we are assigning to Co.cd ?
Can you open a posting period only for a particular user?
What is a company code and what are the basic organizational assignments to a company code?
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
Is it possible to default certain values for particular fields?
What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
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