How do you control Document line item fields?

6 Answers  

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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explain any 2 business process e.g: payment

1 Answers   Accenture, Tech Mahindra,

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

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most critical SAP FICO Support Tickets

2 Answers   Wipro,

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What is the number of configured currencies per company code?

0 Answers  

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7. MM-FI integration

2 Answers   Yash Technologies,

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Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

2 Answers  

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FUNCTION OF NEW G/L

1 Answers   IBM,

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What are steps of Automatic Payment Run

1 Answers  

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What is a payment block? : fi- accounts payable

0 Answers  

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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

0 Answers  

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