Can you explain how carry-forward happens in sap?
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On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
Explain the most common g/l reports in fi?
How many normal and special periods will be there in fiscal year, why do you use special periods?
Describe organisational structure in sap ?
How profit center accounting is diffrent in New G/L and in 4.7
what is the path for Automatic payment?
how to execute COPA reports ?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What does Field status group assigned to a GL master record controls?
What do you mean by opening/closing posting periods?
How many years we can open at a time in asset a/c?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?