Hi
Can any one Tell me in Detail from Starting Like i have
finished the FI Part,now Soon after this How am i going to
start the CO Part from where to where & how to link(Just
give T.Codes i will understand) and when to Finish.
Thanks in Advance.
How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.
Could any one explain Process Flow and Integration of HR with FI.
What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What is a cost object? : co- general controlling
How do you manage relationship between two currencies in sap fi?
what is account assignment in MM?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
In fico interview what areas are covered?
differentiate between profit center and business area
What is the use of creating number ranges in co?
What is base line date? Why is that used? Can this be changed?