How we manage Cheque Management Systems in SAP?
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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
What is application packaging in SAP FICO
How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
how the data flow in fico-pp integration
What is the use of CIN Configuration? And How could I configure it?
Explain the relationship between company code and controlling area?
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
What is the dunning area? : fi- accounts receivable
Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.
What is GL accounting in SAP
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