Answer / prasanta

after ctrl+f only text can find the path,but t-code cannot find the path,if i am wrong let me clarify my dear frndzz...

Answer / lokesh

IN IMG screens click on Ctrl+F to get a search help window

Then enter t.code or text which you are searching for.

Answer / archana chavan

use t code 'SPRO'

How do you manage relationship between two currencies in sap fi?

0 Answers  

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

0 Answers  

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Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP

3 Answers  

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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

0 Answers  

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

3 Answers  

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What does Field status group assigned to a GL master record controls?

2 Answers  

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What is Document Split & how it is useful to us ?

6 Answers   Wipro,

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What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

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What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?

2 Answers   Kaar Technologies,

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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.

3 Answers  

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