What are the important global settings for a company code in sap ?
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What is a fiscal year variant ?
How do you configure the automatic payment program?
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.
i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
can any one extplain me about sap fi test script,please?
What is key figure? : cost center accounting
What is implementation and configuration ?
In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
Explain about sap fico?
State about the Customer master data?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
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