What are the different submodules in sap fi?
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will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What is a document type? : fi- general ledger
is it possible to create group chart of accounts with the help of different different operational chart of accounts?
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
Describe number range interval. : fi- general ledger accounting
What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
What configuration needs to done for using mixed costing?
Explain about the tax reports in sap?
What is a *returned bill of exchange payable*?
What are the different catagories of cost element?
How many chart accounts can be assinged to a company?