Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

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Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

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Outline credit management in sap? : fi- accounts receivable

0 Answers  

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will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers  

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Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

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what is documentation in SAP FI? and what is reporting in SAP FI?

0 Answers   ETPL,

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What is different between the SAP Version 4.7 and ECC 6?

2 Answers   Caritor,

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how can u enter cash against a customer

1 Answers   IBM,

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Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

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Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag

3 Answers  

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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

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what do you mean by automatic a/c determination?

0 Answers  

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