List the reports in credit management? : fi- accounts receivable

0 Answers  

---

WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

4 Answers   Accenture, TCS,

---

in which cases we need to create g/l accounts at fss0 level

3 Answers   Yash Technologies,

---

What is a Bill of Exchange? Why is it used?

20 Answers   Adhunik,

---

Best faculty for SAP -FICO in Hyd

25 Answers   TCS,

---

Explain the term sap fico?

0 Answers  

---

What is periodic processing in fi-aa? : fi- asset accounting

0 Answers  

---

hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms

2 Answers  

---

Explain about APP in FICO module ?

2 Answers   Satyam, Tech Mahindra,

---

Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

---

How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

---

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

---