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Answer Posted / jprasad
COMPANY--COMPANY CODE--BUSINESS AREAS/SEGMENTS---
DEPARTMENTS like that in FI.
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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
Is it possible to calculate the planned activity output through system?
For document clearing what are the customizing prerequisites ?
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Explain ‘financial accounting (fi)’ in sap.
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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
How do you post cross-company code business area postings?
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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
