What is an intermediate bank? : fi- general ledger master data
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Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
Describe transfer of legacy asset data' to sap? : fi- asset accounting
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Can one chart of accounts be assigned to several company codes?
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?
What is the difference between the chart of account view and company code view when maintaining a gl account?
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565
What is Document Split & how it is useful to us ?
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?