Dear All,
What are the implementation activities will come while implemenation of SAP FICO part? Can anyone listing out properly?
I mean,
In Enterprise Global Setting, What are the settings (activities) we have to do?
In G/L Settins, what are the settings we have to give?
In AP & AR, what are all settings like Venedor master, Customer master & Downpayment?
In Assetd, what are the settings we have to give?
In Controlling settings?
Thanks in Advance..
With Warm Regards,
Mohan.M