Whats DME? where it comes ? and what is the use f it in SAP?
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what is budgeting in sap ?
SAP FICO support level interview questions
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
What is the global company code currency?
Explain some of the controls setup during the configuration of internal order types in the co module?
How capital wip (work in process) and assets accounted for in sap?
What is an account currency?
What is the full cycle of both AP & AR?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
What are the configurations for bank statement processing? : fi- general ledger
We always copy company code or we can create manually also? If possible give reasons also.