What is splitting? Explain the splitting structure? : co- cost center accounting
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Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
How we do the Testing? Normally how many types of testing process we use in SAP?
What is a posting key? : fi- general ledger accounting
Where are payment terms for vendor master maintained?
pls.let me know, what will be created at client level and company code level.
Why do we use sap fi?
While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?
What do you mean by value field groups? : co-pa
after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation