Hello Friends next day I will go for fresher SAP FICO
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What is a purchase order (po)? : fi- accounts payable
What is fi/co consolidation and give the steps to customization for fi consolidation?
What are the ‘submodules’ within fi?
When do you use special period?
How do you configure the automatic payment program?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is a line item? : fi- general ledger
How the function code handles in flow logic?
what is delta posting red foreign exchange.
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
How do we create tasks? What is the difference between task and change request?
What are non-fixed characteristics or user defined characteristics? : co-pa
why field status maintain at ps level and gl level
