What happen if company were Implemented only FICO module
and what is the disadantages?
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what is alternative a/c in GL a/c?
What is a cost element group?
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
WHAT IS ASSET DEPRECIATION RUN? TELL ME IN DETAILED.
what is the configuration steps of letter of credit?
What are the condition types for mm? what are the parameters we have to select at the time of po?
If there is only 1 company. Can still BPC can be implemented?
What is internal order?
What is a special period? When do you use it?
From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
What is fi/co consolidation and give the steps to customization for fi consolidation?
how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
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