Assign different no. range for different business area of same co. code.

0 Answers  

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How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?

3 Answers  

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Why in master data, we tick Post Automatic or open item management?

1 Answers  

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If there is only 1 company. Can still BPC can be implemented?

1 Answers   SAP Labs,

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List the Basic 24 Steps for FI configuration.

9 Answers   Deloitte, SAP Labs, Satyam, Tech Mahindra,

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What do you mean by the depreciation?

0 Answers  

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What is configuration procedure for Asset procured through purchase order

0 Answers   Mind Tree,

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What is the difference between set screen and call screen?

0 Answers  

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What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help

4 Answers  

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Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

0 Answers   IBM,

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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

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