Can you dun customers across clients in a single dunning run? : fi- accounts receivable
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Can you give me the detailed organization structure(including CO)
How the system identifies a ‘posting period’?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What kind of requests you handle?
what are the challenges you are faced with end users ?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
tell me about Consolidation?
What is variance analysis in co-om-cca? : co- cost center accounting
Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.
Journal entry for sale of asset in profit /loss
What are the common activities performed in month end closing in sap fi?
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