Explain reversal of documents in sap : fi- general ledger accounting
what is distribution, and what is assesment
What are the main reasons for sap customers choosing linux?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
In sap with two user ID's max how many sessions we can open?
What is our role in production support and post implementation support as a fico consultant?
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
what is Auto debit in G/L?
What is functional area, trading partner
What is a cost element group?
What reports does the fi module generate?
whate are the tabes in f110
What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail