master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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What is dunning in fi?

0 Answers  

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differance between business area and segment

4 Answers  

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How do you reverse cleared documents?

15 Answers  

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Problem while calculating item interest?

1 Answers  

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while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

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What are the problems faced when a material ledger is activated?

0 Answers  

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explain the new gl concepts

2 Answers   L&T,

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while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?

2 Answers   Infosys,

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

0 Answers  

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please explain fi-sd integration with dtailed, thank u

3 Answers  

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