What is the year specific fiscal year variant?
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What is functional area, trading partner
how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP
4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
What is ment by NOTED ITEMS.plz any 1 explain me
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
why we use template allocation instead of overhead costing?
State the purpose of defining posting keys?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is account based profitability analysis? : cost center accounting
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