Why do we use sap fi?
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8) Do you transfer the master data from development server to production server ?
What are the steps to be taken before you execute an actual costing run?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
What are fi validation rules?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
what r the problems faced during realtime support project if fico? how to solve it?
What is account modification key?
1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
What's the diff. between Operating Concern & Controlling Area and their roll.
what is High value sale?
What are the master data pre-requisites for document clearing?
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