What is the trading partner concept? : fi- accounts receivable
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Condition Type s in OBYC?
What is an intermediate bank? : fi- general ledger master data
Q.Why we are using 2 depreciation areaa for one asset master?
What is the maximum number of posting periods in sap?
What is the Difference between Classic GL, New GL from Controlling point of view.
If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?
What are closing operations? How we have done closing operations
What documents result from procurement processes? : fi- accounts payable
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
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