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The document discusses questions and answers related to SAP FI-CO (Finance and Controlling) module. It includes questions about the difference between field status variant and field status group, how to clear invoice amounts through automatic payment, different charts of accounts for different companies, and how automatic clearing works. The responses provide explanations of these SAP FI-CO concepts and processes.
The document discusses questions and answers related to SAP FI-CO (Finance and Controlling) module. It includes questions about the difference between field status variant and field status g…