Differentiate static credit check from dynamic check? : fi- accounts receivable
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Explain the relationship between company code and controlling area?
Can we re issued a canceled cheque in SAP?
FI has to be closed first and then only CO? Clarify Pls...
What is Plan Depreciation(AFAB)
Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
how many profit centers can be assigned in a cost center?
Explain the customization setting for FI validations?
Please explain 5 general gaps in sap fico?
Which transaction code is used to assign a fiscal year to a company code ?
TRADING PARTNER MEANS
is it possible down payment thro APP? Please give me compleate process.
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