What is the number of configured currencies per company code?
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how the opening & closing of periods is done for fi ?
What is "dunning" in sap?
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
What are the common reasons for errors in accounting?
can any body show an example how to resolve a high,medium & low priority tikets in production supports?
Explain the customization setting for FI validations?
generally in BBP what kind of data we collected from the client relating to AP AND AR And others
Describe mass change/how do you achieve this? : fi- asset accounting
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
intigration between fi-mm, fi-sd
What is document spliting?
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