What is a document type? : fi- general ledger
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What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
what is debugging in sap and how it is carried out?
After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?
what is the t. code accounting entry for p2p
what is IDOC? explain the Inbound and outbound process?
Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?
can you explainn asap methodology ?why it is use?
what is miro and migo
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
How do you manage relationship between two currencies in sap fi?