What is the use of financial statement version in sap?
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What are the condition types for mm? what are the parameters we have to select at the time of po?
What is the app in sap fico?
What is a call-up point? : co- cost center accounting
IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry
What is the meaning of accrual calculation? : cost center accounting
Where is the Cost come from to CO-PA ?
In SAP where should we maintain the Company Register Number.
What is the different between Company and Company Code?
How do you define a new company code?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
what are the tools for solving tickets in sap fico
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
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