what is the sales organisation
How are controlling areas and company codes related?
How do you keep the fi posting period open only for certain gl codes?
What is our role in production support and post implementation support as a fico consultant?
Account assignment category means. where do we come acros it. where we specify it.
How is account type connected to document type? : fi- general ledger
Can you tell me SD to CO-PA Integration ? Technical things ?
What is validation and substitution?how to you create validation and substitution?
What is the trading partner concept? : fi- accounts receivable
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is Organisatinal Unit of FI ?
what is activity type?
13 Answers Accenture, Samhitha Soft, TCS,
Where is the Cost come from to CO-PA ?
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