some z repots in sap fico
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
what is the process in solving the tickets?
Explain the fiscal year dependent of the particular year in the sap software?
What is document spliting?
How you can import electronic bank statements into sap?
What is line item display? : fi- general ledger master data
What is a country chart of accounts?
What is number range interval? : cost center accounting
How are exchange rates maintained in sap?
What is a request for quotation (rfq)? : fi- accounts payable
What are all the standard reports in co? : co- cost center accounting