How many chart of accounts can company code have?
How to SAP FI integrate with MM and SD. Please give me answer
In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
concept of Trajery mangement , fund management and RTR concept.............
Disadvantages of Distribution in Controlling
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
What is Data archival and what objects should have archive from FI side in the project ?
How are scrap costs shows in the standard cost estimate?
what is company and company code?
in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
What is a fiscal year variant ?
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.