when keeping postings in fi, how it will reflect in mm? can anyone pls explain

1 Answers   Wipro,

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can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)

2 Answers   Infosys,

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What is SAP Product Life Cycle(PLC)?

4 Answers   Deloitte,

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7. MM-FI integration

2 Answers   Yash Technologies,

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intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

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Is it possible to generate a financial statement form automatically?

0 Answers  

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers   TCS,

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

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What is a line item? : fi- general ledger

0 Answers  

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How do you define a co-product in sap?

0 Answers  

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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.....

3 Answers   Accenture,

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