Which transaction code is used to assign a fiscal year to a company code ?

1 Answers  

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I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

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Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

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If the Interviewr asks tell me about ypur projects then how should i give the answer

1 Answers   My Tech, TCS,

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Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

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In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 Answers  

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integration with fi to pp steps

0 Answers   Accenture,

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What is a lean implementation in fi-aa? : fi- asset accounting

0 Answers  

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How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

1 Answers  

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if any body help me is there any support questions and answers

0 Answers  

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What is CIN? ? How many types there in CIN explain some one

1 Answers  

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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