How does the system identify a posting period?
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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
What are table buffers?
Which function type has to be used for using "at exit-command" ?
What are the fundamental components of dialog program?
Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
In asset accounting what is the organizational assignments?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
Explain the terms segment and cycle?
What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
How are the IT jobs right now?