1. Tell me Some of AS IS sceniours you have come accross in
your projects (related to FICO modul)
2. Tell me some expamples of Gap Analysis that you have come
accross in your respective module ie in FICO
3. Tell me some of expample of BPR
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Explain the customer master record and list various segments in them.
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
How do primary costs get picked up from cost center into the cost component structure?
What exactly do you know about the sap fico?
What is a local currency?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved
How data flows from pp into fi & copa? : co-pa
what is the difference between the hold documents and park documents
what do you mean by the accumulated depreciation?
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