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Whwre are the number ranges assigned to document type ?
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What is a noted item? : fi- accounts payable
what are the functional specification in AP, APP ?
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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
General Ledger Process flow
What are adjustment postings and its use? Give t.codes and paths if possible?
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Explain the two uses of blocking an account? : fi- general ledger accounting
What is a company code, and how is this different from a company?
Explain the fiscal year dependent of the particular year in the sap software?
How do you perform period closing in sap? : fi- general ledger master data
Will first logic’s global data quality connector for sap manage my international data?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
How do you create an asset accounting company code? : fi- asset accounting
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
