will please anybody forward the project report on sap fico? my
mail id : sriramy@gmail.com
Answer Posted / bharathi
pls send me the project report.
bharathi.sai64@gmail.com
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is a po history? : fi- accounts payable
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What is key figure? : cost center accounting
What do you mean by year dependent in fiscal year variants?
Should secondary cost elements be maintained in the 3keh table?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
can any one explain briefly about solution manager in sap
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
What is the Pre-mapping and Matching?
What are the important global settings for a company code?
Is it possible to default certain values for particular fields?
How do you define a new company code?
What is a functional area in sap ?
Which interface controls what is shown on the p.c.?
what do you mean by the reversal posting?