Will the fi document be created with the purchase order (po)? : fi- accounts payable
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In the Cross Company code can we use the special periods for the processing.
What is the structure of resource master data type? : cost center accounting
What do we see the sap fico transaction errors.
Dynamic and Static Postings, Differences
Explain how carry-forward happens in sap?
How to Configure Parking document system in SAP.
What are group assets?
asset accounting capitalization date
Differentiate between chart of account and operation chart of account
What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
How to estimate the Cost step by step ?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?