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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Explain statistical key figure
What are the critical scenarios in production support? Tell me some examples?
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hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
What is the maximum number of posting periods in sap?
How do you open a new fiscal year in the system?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What are the issues you faced after the implementation project in go-live?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What is the use of account receivables in fi?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is an asset transfer date? : fi- asset accounting
