What all steps are involved in creating planning groups and
planning levels in cash management? What changes does it
bring?
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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
In sap with two user ID's max how many sessions we can open?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
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Can you post an a/c document if the credit is not equal to the debit?
where it is integrated in fi & sd.pls tell me.
What is document type, and what does it control? Examples.
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