explain 2 business scenarios which do you feel have
considerable significance and what kind of solutions did you
offer while working on the projects?
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We always copy company code or we can create manually also? If possible give reasons also.
Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
IS it possible APP profit center wise ?? How??
What is a ZM entry, is it recorded in the general ledger, and what does it do?
importance of baseline data
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
what is document type and what does it control..?
what is split valuation whre & why it is used?
Sub ledger? Who z linked to g/l?
Which is the default exchange rate type which is picked up for all sap transactions?