Which interface change sql requirements in the sap development system to those of the database?
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after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
What are special gl transactions? : fi- accounts payable
Why do we use sap fi?
what is auto clearing? and what is use of in real time environment?
What are the sub modules in sap financial accounting (fi) ?
what is meant by Standard hierarchy and alternative hierarchy in sap fico?
WHAT Z THE JOURNAL ENTRY IN MIGO?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is a credit check? : fi- accounts receivable
what is the Ageing analysis?what is the purpose?
What are the problems when the business area is configured?
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