In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

0 Answers   HCL,

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What are substitutions and validations?

0 Answers  

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How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

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How do you perform period closing in sap? : fi- general ledger master data

0 Answers  

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Will first logic’s global data quality connector for sap manage my international data?

0 Answers  

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What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?

3 Answers   IBM,

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What is profitability analysis (co-pa)? : co- general controlling

0 Answers  

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What do you enter in Company code Global settings?

9 Answers  

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i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?

2 Answers   L&T,

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Use of Leading and Non-Leading ledgers in Asset Accounting

1 Answers   IBM, TCS,

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what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

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