Answer / satish kumar guna

FICO to ABAP

for customised program, reports, forms, data upload with
BDC etc.,

FICO to SD

at the time of intigration, assigning the right GL for
event in SD

FICO to MM

at the time of intigration, assigning the right GL for
event in MM

What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

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What are the requirement of using dunning?

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Can you selectively open and close accounts?

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What is a (tax) jurisdiction code?

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

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Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?

0 Answers  

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How are the IT jobs right now?

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what is dummy cost center? what is the need to create it?

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