Is it possible to default certain values for particular fields?
Explain fi-mm integration? : fi- accounts payable
Define the term "posting period varient"?
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What is business area?
How are tolerances for invoice verification defined?
IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.
What are all the segments in a Customer/Vendor master record?
What's the use of Transaction code "YDPR"? In which module?
What are posting keys? State the purpose of defining posting keys?
what is retained earnings?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
How do you define credit control area in fi?