Why do you need asset classes? : fi- asset accounting
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if New plant is arrived what are the pre checks we will perform from Controlling end?
is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
what is the document split and what its important?
Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7
How would you deal with underpayments from customers in FSCM?
How to FI integrate with MM and SD.
What is the SOP Planning?
Is business area at company code level?
what is High value sale?
Explain revenue account determination in sd? : fi- accounts receivable
what r the problems faced during realtime support project if fico? how to solve it?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.