What do you understand by company and company code?

0 Answers  

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What is the use of account receivables in fi?

0 Answers  

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differance between business area and segment

4 Answers  

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What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?

1 Answers   L&T,

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What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz

0 Answers  

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What is dunning in fi?

0 Answers  

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can anyone say how to draw company structure in implementing SAP FICO

1 Answers  

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What is called Account Modification Key?

1 Answers   Vmoksha,

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

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What is document splitting?

2 Answers   Accenture,

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Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

1 Answers  

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