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What is a cost object? : co- general controlling
At the time of creating GRN can I mention business area?
What is periodic processing in fi-aa? : fi- asset accounting
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
How data flows from co to copa? : co-pa
How do you calculate accrued costs? : co- cost center accounting
What are the performances issue to be in mind when configuring profitability analysis (copa)?
If there are two company codes with different chart of accounts how can you consolidate their activities?
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.
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
tell me about MTS process?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is the transaction code to create a cost center? : cost center accounting
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
What is a payment block? : fi- accounts payable
