what are the t-codes involved in FI-MM integration
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What si the difference between Field status Varient and Field status Group
Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent
How the system identifies a ‘posting period’?
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
I want to join sap fico training in bangalore, sap institute in bangalore?
how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them
How many ways can you create the asset master record ? : fi- asset accounting
What variances do you come across in invoice verification? : fi- accounts payable
Is Profit Center is created before Cost Center in CO ? if yes, then why?
What are the configurations for bank statement processing? : fi- general ledger
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
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