In intercompany billing the same documents will be created
accounting documents; profitablity analysis ; costing other
than these you will also have intercomapy document created
What is the rule of organizational determination?
In which process vendor data are uploaded in bdc?
How to run partial payment in APP?
What are the gaps exist in sap fico implementation?
Is standard cost estimate with out quantity structure, and what is the configuration settings for that?
How the data flow in fico-pp integration?
What are the tools for solving tickets in sap fico?
WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY?
What is difference between R/1, R/2 and R/3?
How sap is helpful for a business?
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