Explain automatic payment programmer
What is reconciliation account?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
Hi Dear Friends, I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company. I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.
how the opening & closing of periods is done for fi ?
What are the necessities of a dialog program must complete?
How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,
What are statistical key figures in co?
What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.
In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.
Describe the reconciliation ledger? : co- cost center accounting
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)