How is master data different from transaction data?
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what do you mean by SE16 and how it is useful
where it is integrated in fi & sd.pls tell me.
Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
Explain some of the controls setup during the configuration of internal order types in the co module?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
Can you explain how do you carry forward account balances?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What is collective processing of gl accounts? : fi- general ledger
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
what is documentation in SAP FI? and what is reporting in SAP FI?
diff types of fi and co quations pls tell me
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