Explain fi-mm integration? : fi- accounts payable
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Why development client is called golden client of SAP ?
What is a cost center category? : co- cost center accounting
what is the form name for use functional spec? what are the steps in functional specs?
What are all the major components of a chart of accounts?
what is your project land scape?
difference between 4.6c version , 4.7EE and 6ECC
what are tickets?What tickets u got and explain about them?
What is the chart of account and how many charts of accounts can be assigned to a company?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance
How does SAP know which account has to be debited and which account is credited in GR/IR.