Answer Posted / venkatesh.cgip@gmail.com
Hi, please conclude me the question..what you want?
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What is the difference between PC by order and PC by period?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
What is archiving? How does it differ from deletion? : fi- general ledger accounting
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What is our role in production support and post implementation support as a fico consultant?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What do you understand by posting key? : cost center accounting
What is known as a repeat run in the depreciation process? : fi- asset accounting
HOW ARE SAP FICO JOBS RIGHT NOW?
How do you configure manual bank statement?
Define depreciation areas? : fi- asset accounting
Which releases of mysap business suite are supported on linux?
Explain ‘controlling (co)’ in sap?
What is a document header? : fi- general ledger accounting
