Where do you attach the check payment form?
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what is workbench transport request?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
explain automatic payment program? : fi- accounts payable
ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
Explain the usage of the financial statement version tool in sap software.
How many statistical objects can be selected in when you post an fi document?
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...
Can anybody explain what is cut-over activity in FI and how we do that ?
Have you involved in testing object?
what is the process of app for customer?
What is Maping in SAP? What is customization? What is Configuration?
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