How sales order link to profit center?
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what is the cost objects in sap?
Why asset classes are important in sap?
How the conversion of p&l to balance sheet account can be done in Sap?
How does master data differ from transaction data in co? : co- general controlling
what is preparation of GAP analyiss document? how to prepare ?
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
What are the use of document types ?
Can we change the reconciliation account in the vendor master?
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
what are the t-codes involved in FI-MM integration
What are the sub modules in sap financial accounting (fi) ?
how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP
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