hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.
2 4870hi experts i have a questin please answer me :why we given x2 for sample document and also given x1 for recuring document,x for retained earnings please help me above faq
IBM,
4 76357) what is the importance of next Posting or Payment date in APP and how it will effect the business?
IBM,
3 21547Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
IBM,
2223Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Can you selectively open and close accounts?
What are terms of payments and where are they stored?
what is delta posting red foreign exchange.
How do you manage outgoing partial payment for the vendor in fi?
Steps to config IT Depreciation
What is a document header? : fi- general ledger
Is it possible to calculate depreciation to the day?
What is open line item management? What is meant by clearing open line items?
what is child order
Why do we use sap fi?
What is the company code in sap?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
What is cost based profitability analysis? : cost center accounting
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Explain the procurement cycle how it works?