Answer Posted / sudhir ahuja
company---- company code----Business area
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain reversal of documents in sap : fi- general ledger accounting
What are the critical scenarios in production support? Tell me some examples?
How do you maintain exchange rates in sap? : cost center accounting
Explain a sales cycle in sap? : fi- accounts receivable
What is pre-closing? : fi- general ledger accounting
Explain the value of creating a cost center?
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
What exactly posting key is in fico and what is its significance?
What type of steps comes from Product Costing to CO-PA ?
Is there an easy way to maintain exchange rates in sap?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What are the options in sap when it comes to fiscal years?
How many charts of accounts can a company code have?
What is the use of sales returns in fi?
What are price reports? Where do you find them in sap system? : cost center accounting
