1)how many tr's you have moved in support project?
2)tell me the complete process of idoc's?
3)what are the interfaces you have dealt wih in your project?
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Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
What is your team consolidation in support phase?
What is a house bank? : fi- accounts receivable
What is an intermediate bank? : fi- general ledger accounting
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.
What z the process of cancellation of issued cheque?
on what basis the document splitting will be done
What are the steps to follow for customising Bank Charges??
Why is it not possible to post to a customer accont in a previously closed period?
Tell me about the tax reports in sap
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