explain automatic payment program? : fi- accounts payable
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What is an asset value date? : fi- asset accounting
How do you manage the credit limit for the customer in fi?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
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How does the dialog handle user requests?
Which dates are taken into consideration while running a payment run?
What is an asset transfer date? : fi- asset accounting
Tell about standard document types.
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
what are the gl account that should be selected as 'post automatically only'
what do you mean by automatic a/c determination? What data do you need for it?
explain manual depreciation..? how do you do that...?
How is tax calculated in sap?
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