Explain the importance of asset classes in the sap software?
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There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
What do you enter in company code global settings? : fi- general ledger
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How is master data different from transaction data?
What are the different catagories of cost element?
how do you capitalize auc in sap? : fi- asset accounting
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What is an exchange rate?
Difference between bapi, badi, ale and edi
what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?
what is client number? How many clients available in servers?
segments in customer $ vendors?
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