How the function code handles in flow logic?
Any one please give me some real time tickets with solutions
At what level are the customer and vendor code stored in sap?
What is a financial statement version? : fi- general ledger accounting
What is an exchange rate type?
What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.
what is the use of special g/l accounts
What is budgeting? : co- cost center accounting
What is document spliting?
What is account group? What does it control?
How do you open and close periods?
What is the use of creating number ranges in co?
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me