Pls send me some tickets and answerw purpose of interview?
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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
What is recurring entries and why are they used?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
what is park document?difference beween park document and hold document?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What are closing operations? How we have done closing operations
What is an outline agreement? : fi- accounts payable
Where does sort key define and what are its function?
master data of fi -gl , fi-ap,fi-ar,fi-as
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