When do you use special period?

0 Answers  

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What are the two uses of blocking an account? : fi- general ledger master data

0 Answers  

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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What is Residual Payment and Part payment.

3 Answers   IBM,

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What are fi validation rules?

0 Answers  

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how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

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How accrual calculation can be performed in the system? : cost center accounting

0 Answers  

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

0 Answers  

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some z repots in sap fico

1 Answers   HCL, TCS,

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What are the different standard reports in sap co system? : cost center accounting

0 Answers  

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What is a chart of accounts and types of coa in sap ?

0 Answers  

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Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

0 Answers  

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