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1.How will we give individual payments in app run?
2.Customer details particularly goes to where? how we find?
How we specify based on what scenario it will take?
3.App 15 line items open 15k is there how will check print?
If 16k is there how will?
4.App al line items are open check will print or not?
Pls give answers for this questions.
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Answer Posted / kumar
The questions are not in proper way, you explain the question briefly.
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What are document types ?
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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
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
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What do you understand by a line item? : cost center accounting
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