How do we create tasks? What is the difference between task
and change request?
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How do you configure electronic bank statement?
Where does sort key define and what are its function?
Is it possible to calculate standard cost estimate for a past date?
What are the segments of gl master record? : fi- general ledger
How data flows through mm into fi? : co-pa
SAP FICO CBT
What are the noted items..How can we create? what are the advantages of Noted Items?
importance of baseline data
What is a bank director in sap? : fi- accounts receivable
What is Evaluate option in APP?
While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
What do you understand by profit center? : cost center accounting
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