What are the segments in asset master ? : fi- asset accounting
what is deference Business area and Profit center?
What is automatic payment programmer? What are all the steps to configure it?
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...
What is a credit memo? : fi- accounts payable
What is born in sale?
if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?
How do you deal with tax when you post an invoice? : fi- accounts payable
What type of reports we get from COPA? I want some examples
What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?
Can you give me the detailed organization structure(including CO)
In APP, what is Evalute option?
who are the top faculties of SAP FICO in hyderabad