Where do u assign cost element in company code ?
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What is the use of account receivables in fi?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What are fi substitution rules?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
All fico interview questions
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What are the different submodules in sap fi?
How do you manage relationship between two currencies in sap fi?
What is archiving? How does it differ from deletion? : fi- general ledger master data
if New plant is arrived what are the pre checks we will perform from Controlling end?
Explain briefly how you can import electronic bank statements into sap?
Which server configurations of mysap business suite will be supported on linux?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
how can we start our career in sap fi implementation