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
Hyderabad ( 99890 70645)
when we create a sales order system should pick up route
schedule but system not picked up. i have done all settings
like scheduling with route schedule by shipping point, sales
doc type and delivery type. maintained the unloading point
and goods receiving hours in CMR and created route schedule
master data. can anyone explain this process?
Can anybody help me. for our client have 2 com codes A and B
for those 2 com codes have one customer,at the time of
incoming payment the customer given only one check he did't
given different checks for 2 com codes, but A com code
payment was received and posted total amount. here the
problem is how to transfer A com code to B com code? how the
profit center will be updated? please explain clearly with
steps and transaction.
thanks for all advance............