what are tickets?What tickets u got and explain about them?
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What is our role in production support and post implementation support as a fico consultant?
What are the different types of cost elements? : cost center accounting
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What do you mean by operation scrap?
How often we modify costing sheet?
Explain the procurement cycle how it works?
What is number range interval? : cost center accounting
What is an operating chart of accounts?
How does the system identify a posting period?
Is it possible to default certain values for particular fields?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Why do you need cost element accounting? : co- general controlling
Is there a prerequisite for carry-forward activity?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is a company code?
