What is our role in production support and post
implementation support as a fico consultant?
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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?
What is Maping in SAP? What is customization? What is Configuration?
What is business area?
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
Can anybody explain what is cut-over activity in FI and how we do that ?
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
can any one explain briefly about solution manager in sap
how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
What are roles you have played in roll out project ?
tell me Journal entries passed in system from the time of good receipt to payment.
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