What is the app in sap fico?
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In the Cross Company code can we use the special periods for the processing.
what does line means?
What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.
fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What are the steps to follow for customising Bank Charges??
If there is only 1 company. Can still BPC can be implemented?
1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
How many ways we have" view of G/L " a/cs and what r they?
Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?