What are special periods used for?
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What is a year dependent and independent fiscal year variant?
How account payable in fi is related to g/l?
HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.
What configuration needs to done for using mixed costing?
I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent
What is our role in production support and post implementation support as a fico consultant?
How profit center accounting is diffrent in New G/L and in 4.7
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
suppose if client wants to open all the periods up to 2016 how to do that?
Which interface controls what is shown on the p.c.?
What is the meaning of additive costs in sap and why is it required?
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