Hi
1 Question please My client is on SAP since last 3 years
and now they want to migrate their asset related data with
AM solution, I would like to know the steps and precaution
to be taken at the time of legacy data migration and how to
reconcile ABST2 report.
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can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
What is fico?
What type of steps comes from Product Costing to CO-PA ?
What is an exchange rate?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What z the process of cancellation of issued cheque?
hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
What are price reports? Where do you find them in sap system? : cost center accounting
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
what is the business process,
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