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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
Explain what is posting key and what does it control?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
How do you maintain currency in sap?
What items are required in a financial statement version? : fi- general ledger accounting
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
How Business Process are in sap
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
what is the implemention project in sap?
What is chart of depreciation ? : fi- asset accounting
What are all the major components of a chart of accounts?
How do you manage credit limit for the customer in fi?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What happens when the revaluation is done in actual costing run for the previous period?
Which interface controls what is shown on the p.c.?
