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Dear Please send me a T-Code with description for FICO.
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Steps of AR
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What are the options available while performing revaluation in an actual costing run?
Tell me more about a shortened fiscal year.
How the system identifies a ‘posting period’?
What are the master data pre-requisites for document clearing?
what is the asset life cycle in sap fico
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
what is new gl in sap( fico)?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
how validations and substitutions are useful?
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