what are the t-codes involved in FI-MM integration
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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.
In vkoa screen what is the integration point in SD and FI.What settings we do?
In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.
Explain the account payables submodule? : fi- accounts payable
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What do you mean by chart of accounts? What is it used for?
what is the form name for use functional spec? what are the steps in functional specs?
Where do u give a link between operating and country chart of accounts?
1. We have a company with 4 branches and one factory. How do you start configuring
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
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