Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / venkat
No of company code assign to one chart of account
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what are prerequiations when asset master data uploaded in legacy system?
What is gui standing? How to create /edit gui status?
Explain asset history sheet? : fi- asset accounting
Describe the reconciliation ledger? : co- cost center accounting
explain house bank flow without telling the configuration
What is the difference between distribution and assessment?
Differentiate static credit check from dynamic check? : fi- accounts receivable
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What are field status groups?
What do you understand by a line item? : cost center accounting
Can I integrate a data quality solution within other software applications?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
what is drilldown reports? tell me about characteristics & key figures.
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
