What do you mean by CIN? and what is the configuration structure? Tell me all entries of CIN?

2 Answers   Cap Gemini, Philips,

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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what area are you specialized in accounting?

4 Answers   ABB,

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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What is the banking statement tell the configuration process?

0 Answers   IBM, Satyam,

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

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7. MM-FI integration

2 Answers   Yash Technologies,

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

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How do you copy plan data from one period to another? : co- cost center accounting

0 Answers  

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How can we implement sap project from different places?

1 Answers  

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

0 Answers  

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

0 Answers   Syntel,

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