What is dunning in sap? : fi- accounts receivable
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
Tell me about BBP(Business Blue Print)Business things ?
is it possible to create group chart of accounts with the help of different different operational chart of accounts?
What is an account group? : fi- general ledger master data
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What does Field status group assigned to a GL master record controls?
What is an asset value date? : fi- asset accounting
How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.
What is "extended star schema" and how did it emerge?
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
what is use of BRS ,Could you please Explain
What is the difference between account based profitability analysis and costing based profitability analysis?