What is the basic difference in customizing in profitability analysis as compared to other modules?
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Explain automatic account assignment in sd? : fi- accounts receivable
We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
How do you perform annual closing in sap? : fi- general ledger accounting
how to connect client server in sap &how solve ni tickets in sap fico
What is the credit control area in sap?
Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
How Many Numbers of Validations and Substitutions can be defined for a Company Code.
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
GIVE ME THE EXAMPLE OF TICKET.
what is drilldown reports? tell me about characteristics & key figures.
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
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