Explain complex assets and asset sub numbers? : fi- asset accounting
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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
Differentiate between residual payment and part payment.
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
Why do you use ?Bank Type? in customer/vendor master records?
I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"
How do you maintain currency in sap?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
Please explain SAP roadmap?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What do you mean by clearing open line items?
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