What are the problems when the business area is configured?
No Answer is Posted For this Question
Be the First to Post Answer
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
What do you understand by cost center, profit center in controlling? : cost center accounting
Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.
Outline credit management in sap? : fi- accounts receivable
What are all the major issues you faced during implementation ?
what r the problems faced during realtime support project if fico? how to solve it?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What are closing operations? How we have done closing operations
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
concept of Trajery mangement , fund management and RTR concept.............
what will be the entry in books of accounts where purchases are made but bill not yet booked.
What is a contract? : fi- accounts payable