Please Someone give me any Business Blue Print for SAP FI

1 Answers  

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For a company code how many currencies can be configured?

0 Answers  

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Explain reversal of documents in sap : fi- general ledger accounting

0 Answers  

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Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

4 Answers   Accenture,

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Consolidation of different COA's and fiscal years

1 Answers   TCS,

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How do you copy plan data from one period to another? : co- cost center accounting

0 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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What is the co reconciliation ledger and when would you typically use it?

0 Answers  

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what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

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hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?

3 Answers   Wipro,

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Steps to config IT Depreciation

0 Answers   IBM, Westcon,

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In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

0 Answers  

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