What is a contract? : fi- accounts payable
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What are characteristics and value fields?
How to get different checks and different amount in APP run?
hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
can u explaine what is the purchase life cycle and with entries?
what is transport request?
hello friends, how to give validation for cash or bank account if reaches below the maintained limit
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?
How to get currency while creating Purchasing Order
what r the month end activites for a consultant which enduser cannot do?
down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
what do you mean by SE16 and how it is useful
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