What is the basic purpose of creating a profit center?
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8) What are the steps to run the Payment Run ? Explain by point wise ?
What are substitutions and validations? What is the precedent?
SAP FICO support level interview questions
What is the meaning of "zzzzzzzzz" in open & close posting period?
What is known as a depreciation run in sap? : fi- asset accounting
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
What is the use of CIN Configuration? And How could I configure it?
What business process implementation you did on GL?
What are roles you have played in roll out project ?
How are tolerances for invoice verification defined?
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
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