How do you define credit control area in fi?
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WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?
Explain customer/vendor master records? : fi- accounts receivable
What is born in sale?
Explain the relationship between company code and controlling area?
what are the most important control functions of posting keys?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
Can we directly pass an entry to CO without FI? If yes, then how?
what is account assignment in MM?
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
What is internal order?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
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