How do you assign a fiscal year variant to a company code?
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2) What is the use of Sort code ?
can any one extplain me about sap fi test script,please?
How do you perform period closing in sap? : fi- general ledger accounting
Explain bank statement in cash management? : fi- general ledger
I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"
Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
Explain the input variance? : co- cost center accounting
what is cycle count in SAP
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
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