What is known as a repeat run in the depreciation process? : fi- asset accounting
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3. In SD-FI integration goods are delivered to the customer is there any posting in FI
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
How do you control Document line item fields?
What is the purpose of the account type field in the gl (general ledger) master record?
What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
What type of ticketing tool is used in FI to solve the errors?
How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
what is the FI-MM Flow?
In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
How does group chart of accounts differ from operating chart of accounts?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
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