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1) How other modules are integrated with FI
2) What is a variant how the Fiscal year variant works, what
is the indication -1 or +1 denotes
3) What are the controls you have to consider when you
create GL master
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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Define the term "posting period varient"?
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
How do we create business transactions in Cash
what is month end activities pls explain briefly
Can you explain how carry-forward happens in sap?
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
What is cross company code ?.
whats the difference between profit center and bussiness area?
While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin
Periodic Processing in Controlling
What is Difference between Cost center and Profit center. Can any one explain me?
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