What is Lock box in sap fico?
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Where we have to define VAT Registration Number?
How many segment in AP/AR master data?
View / tahle v_anka_08 can only be displayed and maintained with restrions
Define relationship between controlling area and company code?
Explain the Electronic Bank Reconciliation procedures in detail.
What is collective processing of gl accounts? : fi- general ledger
How does the special GL balances are shown in the balance sheet
What is Business process in sap contorlling
how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
What are field status groups?
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
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