what is documentation in SAP FI? and what is reporting in
SAP FI?
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What are fiscal year variants and how are fiscal periods opened and closed?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
who are the top faculties of SAP FICO in hyderabad
Outline credit management in sap? : fi- accounts receivable
Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
Q.Why we are using 2 depreciation areaa for one asset master?
What is unplanned & Planned delivery cost? and how it is captured?
What is special G/L, why and when will use this?
What is cost center group? : cost center accounting
Explain ‘field name for partitioning’ in co-pa : co-pa
What is a scheduling agreement? : fi- accounts payable