Can you select direct fi posting for a depreciation run? : fi- asset accounting
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What do you mean by value field groups? : co-pa
How many asset classes are there in asset master records?
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
what is child order
Name some settlement receivers for co internal orders?
What is the purpose of 0 (zero)tax code?
what are the gaps exist in sap fico implementation?
how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
In sap with two user ID's max how many sessions we can open?
Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
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