what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

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List the reports in credit management? : fi- accounts receivable

0 Answers  

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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What about the posting periods? What config. You need to explain the screen?

2 Answers   Cap Gemini,

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How do you configure manual bank statement?

0 Answers  

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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What are the ‘submodules’ within fi?

0 Answers  

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

0 Answers  

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how many type of APP we can run .,,, whar are app program

1 Answers   Yash Technologies,

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Which is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

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Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

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