How do you perform annual closing in sap? : fi- general ledger accounting
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What is our role in production support and post implementation support as a fico consultant?
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
some tickets?Issues
What is "extended star schema" and how did it emerge?
how validations and substitutions are useful?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?
How do you define number ranges in co? : co- general controlling
what is the difference between validations and substution?
what is preparation of GAP analyiss document? how to prepare ?
Explain complex assets and asset sub numbers? : fi- asset accounting
what is the t. code accounting entry for p2p
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