Describe number range interval. : fi- general ledger accounting
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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
How data flows from co to copa? : co-pa
What are the benefits of using business areas in a company?
In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
What are price reports? Where do you find them in sap system? : cost center accounting
if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
HOW WE CONSOLIDATE TWO COMANY CODES
What are the objects can archive in the SAP system and how for Finance Module ?
what is the client level, company code level
What is a process pricing report? What is it used for?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
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