What is the structure of resource master data type? : cost center accounting
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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.
If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me
Where do u give a link between operating and country chart of accounts?
Generally what order will be followed in implementation of sap modules?
LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW
Can we change the reconciliation account in the vendor master?
if sap master data has been change due to user demand how to test his result
What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
Who is the best faculty for SAP FICO in Hyderabad?
can anyone please share SAP FICA interview questions and answers ?
What is USGAAP?
Why you use Asset Class ?