What is functional area, trading partner
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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How can you manually clear open items? When? : fi- general ledger master data
What assurance the integration of all application modules?
Explain the Electronic Bank Reconciliation procedures in detail.
what is the difference between business blue print & TO-BE Process ?
what is document splitting explain?
Can we directly pass an entry to CO without FI? If yes, then how?
Tell me some important tickets in fico?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
what is your SLA?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
Question on Foreign currency Valuation
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