Once you have captured all the costs and revenues how do you analyze them?
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Explain asset history sheet? : fi- asset accounting
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
how to know the table name of the fields?
payment methods
How data flows from pp into fi & copa? : co-pa
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.
process of payment from customer?
how to do mass copy of GL accounts from one company code to other company code.
what is cost element?whar is primary element? what is secondary element?
Is there a prerequisite for carry-forward activity?
Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.