Out of the following masters select the ones which can be
blocked for Transactions in FI?
a. Bank Master
b. Cost Center
c. GL Account
d. Ship to party ? customer
e. Activity Type
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Where do you open and close periods?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
I want some support problems in fi/co module(AR,AP,controlling area)
What is an automatic posting? : fi- general ledger
What does document header controls?
what is unit testing?what are the structures in unit testing?
What is document type, and what does it control? Examples.
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
most critical SAP FICO Support Tickets
how can we deliver the stock to customer with out invoice creation