What are the basic steps to using the fi module?
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What is known as a depreciation run in sap? : fi- asset accounting
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
difference between leading and non-leading ledger in sap fico?
Differentiate between residual payment and part payment.
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What is the main control parameter for settlement?
What is meant by a “baseline date” in sap ar and ap?
what is asset group? what is parllal chart of accounts?
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
Can one posting variant be used by several companies?
Explain posting of costs to cost centers? : co- cost center accounting
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
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