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What is the use of account payable in fi?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
Explain asset transfer in sap : fi- asset accounting
How many normal and special periods will be there in fiscal year, why do you use special periods?
please can somebody help me to configure TAXINN, what are steps involved..
What are the steps to be taken before you execute an actual costing run?
What are group assets?
Explain about sap fico?
How are tolerances for invoice verification defined?
Is linux supported as a frontend platform?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
what is the configuration steps of letter of credit?
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What are the basic steps to using the fi module?
What is validations and substitutions in sap?
