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Answer Posted / sappokala
What is condition types in OBYC T.code? and what it
represents?
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Explain ‘financial accounting (fi)’ in sap.
What is a shortend fiscal year?
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Can you attach a business area to a transaction?
What is an exchange rate type?
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chart of accounts are created at client level but why we are assigning to Co.cd ?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What is apc?
Differentiate between residual payment and part payment.
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What is generally configured in the payment term as a default for baseline date?
