Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / malli.gontla
go to se38, select type as report and save it.
first u know the purpose of report. and u can write querry
in that report.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What are the common reasons for errors in accounting?
i want to check whether the particular cost center is assigned to which Controlling cycle.
How many retained earnings accont can be defined?
What is individual processing of gl accounts? : fi- general ledger accounting
What is the use of value field in the co-pa module? : cost center accounting
Could any one explain Process Flow and Integration of HR with FI.
What exactly posting key is in fico and what is its significance?
How can be or in what way baseline date is important in automatic payment program run?
If there are two company codes with different chart of accounts how can you consolidate their activities?
Explain ‘field name for partitioning’ in co-pa : co-pa
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What do yo mean by document type control? What entries do you make in company code global settings?
