Do you know different types of Operating Concern?
Why we do manual clearing?
What is configuration procedure for Asset procured through purchase order
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
what role & responsibilities we must show in sap fi implementation resume
What is the relevance of defining chart of account?
how to configure app for foreign vendor payment in foreign currency
field status group are configured at 4 level which are they
What is integration between FI and other modules?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
how to send dunning ntife by email to customer?