How many normal and special peroids can be there in a fiscal year?

0 Answers  

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How do you configure the gl account for the house bank? : fi- general ledger master data

0 Answers  

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

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What is the t-code to see the error message list in sap?

7 Answers   Cap Gemini, IBM,

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How can we copy forms from one operating concern to another in Report Painter?

0 Answers   IBM,

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How AP/AR Mater Data field control?

4 Answers  

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Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

2 Answers   Cap Gemini,

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Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

2 Answers   Wipro,

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8. Dependent fiscal year & independent fiscal year

9 Answers   Accenture, Yash Technologies,

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In customizing "company code productive" means what? What does it denote?

0 Answers  

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

0 Answers  

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