What are the different submodules in sap fi?

0 Answers  

---

waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers   HCL,

---

Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

---

What exactly do you know about the sap fico?

0 Answers  

---

A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 Answers  

---

What do you understand by cost center, profit center in controlling?

0 Answers  

---

Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

---

hi all can u explin the flow of fi to co

2 Answers   Bosch,

---

Differentiate manual check deposit from electronic check deposit? : fi- general ledger

0 Answers  

---

There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

---

i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

---

what is the intigration b/n fi-pp

4 Answers   IBM,

---