What is an account group? : fi- general ledger master data

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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

0 Answers  

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What is Global company code? Have u worked on that?

3 Answers   Cambridge, EDS,

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

0 Answers   Accenture,

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What are the documents require for Born in sale in relation to sales tax?

0 Answers  

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If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

4 Answers  

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

1 Answers  

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What is Year shift displacement in SAP FICO

2 Answers   Cap Gemini,

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How are revenues dealt with cost center accounting?

1 Answers   Accenture, IBM,

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hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

0 Answers  

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What are the steps for configuring lockboxes?

1 Answers  

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