Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
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What are the segments of gl master record? : fi- general ledger
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?
Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.
What are functional specifications and what are cut over activities.
What is budgeting? : co- cost center accounting
what's new in ECC6 in sap fi/co?
Explain about a shortened fiscal year?
Describe organisational structure in sap ?
What is the table, which contains the details of all the name of the programs and forms?
Do you require to configure additional ledger for parallel currencies?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?