What is application packaging in SAP FICO
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What are the problems faced when a business area is configured?
How do primary costs get picked up from cost center into the cost component structure?
Why do you need cost element accounting? : co- general controlling
How many chart accounts can be assinged to a company?
How the conversion of p&l to balance sheet account can be done in Sap?
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
What are the critical scenarios in production support? Tell me some examples?
what is the t. code accounting entry for p2p
What is pbo and pai events?
what is dummy cost center? what is the need to create it?
Is it possible to create asset classes automatically? : fi- asset accounting
how dunning procedure will updated in Customer Master