what are the t-codes involved in FI-MM integration
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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
Relation between a controlling area and a company code?
What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO
2 Answers IBM, Soltius Infotech, Yash Technologies,
What are the sub modules in sap financial accounting (fi) ?
what will be the entry in books of accounts where purchases are made but bill not yet booked.
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Why different G/L have different field status group.
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
how to execute COPA reports ?
What is a chart of accounts and types of coa in sap ?