what is documentation in SAP FI? and what is reporting in
SAP FI?
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in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
how many normal and special periods will be there in fiscal year why do u use special periods.
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
can anyone explain LSMW step by step
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
Explain posting of costs to cost centers? : co- cost center accounting
What is internal and external number ranges?
What is an account group? : fi- general ledger master data
tell me about Configuration of Group/country chart of account ?
1) How Many Leavels we can create GL account ?
What are the components of controlling? : co- general controlling
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