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How do we create alert messages?
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Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details
what is processes and Z- programs in supporting?
What are the objects can archive in the SAP system and how for Finance Module ?
What is recurring entries and why are they used?
what is the path for Automatic payment?
What concept of group asset while we having asset class
Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
Different types of erp?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What are the major components of chart of accounts ?
What is validations and substitutions in sap?
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