what is the pre settings for fd15 fk15 t.codes
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What is the default exchange rate type which is picked up for all sap transactions?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What is the use of splitting in 6.0?
What's the diff. between Operating Concern & Controlling Area and their roll.
How do you manage outgoing partial payment for vendor in fi?
What do you mean by operation scrap and how is it maintained in sap?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
State the purpose of defining posting keys?
What are the tables will deal a sap fico consultant?
What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?
what is importance of costing variant...
how to calculate interest on customers, what is customization to be done to calculate interest on customers.