Define relationship between controlling area and company code?
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Explain tolerance in transaction processing? : fi- accounts receivable
Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What do you mean by low value assets? : fi- asset accounting
field status group are configured at 4 level which are they
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
Where can you use the internal order?
Explain asset transfer in sap : fi- asset accounting
what is new gl in sap( fico)?
What is an account group? : fi- general ledger master data
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