IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?
What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?
can we maintain two fiscal year variants for one company code4 13250
What is the difference between 4.7 and 6.0 in fico part5 7475
WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release1121
how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP7 31815
what is the difference between the hold documents and park documents9 29106
what is the use of document types5 12612
What do you mean by chart of accounts? What are its important elements?
Explain a sales cycle in sap? : fi- accounts receivable
What is a company code ? Describe its relationship with a controlling area?
Explain revenue account determination in sd? : fi- accounts receivable
For what purposes internal orders can be used?
Explain intercompany postings? : fi- general ledger master data
Can anyone please provide me atleast two Support Tickets of SAP FICO?
How do you create gl account master data? : fi- general ledger accounting
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
Explain plan layout? : co- cost center accounting
For a company code how many currencies can be configured?
What is an operating chart of accounts?
What are non-fixed characteristics or user defined characteristics? : co-pa
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What is "dunning" in sap?