what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
1 4423What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
1736what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
3 69991.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
2 47841.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
3 5638Post New CTS SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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