Why we need reconciliation account in SAP for AP and AR?
What are AP and AR for general ledger?
WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
What is the t-code for searching tables in SAP FICO?
Where do you open and close periods?
what is the differnce between MTO AND MTS process?
What is a Sort key?
At what level we Integrate FI with MM and SD?
Which is the document part specifying detailed level of data?
What is the Organisation Strucuture for the Company?
What is the link between the Vendor master record and the APP?
What is SAP ?
What are the segment of G/L Master Record?
What is open line management?
What are the important 'organisational units' in FI, in SAP?
What are the types of Data in SAP?
What does 'Transfer Variant' specifies?
Out of the following what does Controlling (CO) in SAP has?
What does 'Cost Element Accounting' classifies?
What are the Planning Sequence in CO?