What are the important global settings for a company code in sap ?
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What are the steps to be taken before you execute an actual costing run?
Explain tolerance in transaction processing? : fi- accounts receivable
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how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration
Explain how taxes are handled in sap?
While we are doing data migration, how you upload partially closed invoices.
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How do you ensure correct balances in the financial statement? : fi- general ledger master data
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hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)
How Many Numbers of Validations and Substitutions can be defined for a Company Code.
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