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Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.
How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com
What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
HOW ARE SAP FICO JOBS RIGHT NOW?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
what are the segment of gl master record ?
What is the Process in SAP,Posting in Special periods in year end closing?
Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details
How does sap calculate work in process (wip) in product cost by order?
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