Which is the documentation or link need to refer for the FI
implementation experience?
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Answer / sam
Business Blue Print- A detailed documentation of customers requirement
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Explain how carry-forward happens in sap?
Generally what order will be followed in implementation of sap modules?
What variances do you come across in invoice verification? : fi- accounts payable
What is the architectural diagram of SAP FICO?
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
what is asset group? what is parllal chart of accounts?
How many years we can open at a time in asset a/c?
what is country and operational chart of account..? why do use group chart of account?
Please explain SAP roadmap?
Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S
What is the Process in SAP,Posting in Special periods in year end closing?
Explain the importance of asset classes in the sap software?