Explain some of the controls setup during the configuration of internal order types in the co module?155
In sap fico what are the terms of payment and where are they stored?
What is the difference between distribution and assessment?
What is the global company code currency?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..firstname.lastname@example.org....thanks.
Explain briefly how you can import electronic bank statements into sap?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What is pre-closing? : fi- general ledger master data
What is the number of configured currencies per company code?
Is there any program/report which gives payment usage/document set off details against a particular document ?
What controls the screen flow?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What is the use of 'outerjoin'?
What is splitting? Explain the splitting structure? : co- cost center accounting
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What is a posting key? : fi- general ledger accounting