What is the purpose of payment methods and when are they stored?
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What are the ‘submodules’ within fi?
Describe number range interval? : fi- general ledger master data
Explain asset accounting? : fi- asset accounting
Can we change the reconciliation account in the vendor master?
What is a company code and what are the basic organizational assignments to a company code?
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
what is new gl in sap( fico)?
WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?
How many dunning levels can be defined? : fi- accounts receivable
in which cases we need to create g/l accounts at fss0 level
How to get different checks and different amount in APP run?
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