Explain intercompany postings. : fi- general ledger accounting
what happens, in sap, when you post a goods receipt? : fi- accounts payable
while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
How systems doing cheque Printing.
tell about u r business proceses?
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.
What are the options in sap when it comes to fiscal years?
Explain about the tax reports in sap?
What is a request for quotation (rfq)? : fi- accounts payable
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
What is the reason behind reclassifying payables & receivables as FI month end activity?