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Explain the customization setting for FI validations?

1 Answers   CTS,

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What do we see the sap fico transaction errors.

1 Answers   Cap Gemini, TCS,

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

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When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

0 Answers  

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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

0 Answers  

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what does line means?

3 Answers  

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In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

0 Answers  

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

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What is cross company code ?.

2 Answers   TCS,

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