What are the objects can archive in the SAP system and how for Finance Module ?
How do we create business transactions in Cash
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
DIfference between F-43
What is the difference between Held, Parked, Recurring and Sample Doc?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
why are you choose sap fi/co
What is the difference between asset accounting and asset class?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
what are prerequiations when asset master data uploaded in legacy system?
How to map Idocs in app
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
