How do you configure the sapscript form financial statement version?
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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
How is intrest calculation on arrears for customers posted to GL Accounts
In sap fi what are the organizational elements?
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
Hi What is Maintain Versions? T.Code: OKEQ
Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
What are all the prerequisites for posting in a foreign currency?
what's new in ECC6 in sap fi/co?
can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna
What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.
How do you manage outgoing partial payment for vendor in fi?