what is deference Business area and Profit center?
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what do you enter in company code global setting ?
What is the month end and closing procedure?
how to configure app for foreign vendor payment in foreign currency
Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
Why do you use ?Bank Type? in customer/vendor master records?
Where do you open and close periods?
What is noted items in AP/AR
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me
what's new in ECC6 in sap fi/co?