Explain how carry-forward happens in sap?
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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
tell me about Configuration of Group/country chart of account ?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What is a house bank? : fi- accounts receivable
can anyone say how to draw company structure in implementing SAP FICO
How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).
What is cost based profitability analysis? : cost center accounting
What are the common reasons for errors in accounting?
What is web? What is its purpose?
Explain automatic payment programmer
Tell me about complete manual Payment in sap fi/co ? Business things ?
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