What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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What is collective processing of gl accounts? : fi- general ledger accounting

0 Answers  

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what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

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what role & responsibilities we must show in sap fi implementation resume

0 Answers  

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Define depreciation areas? : fi- asset accounting

0 Answers  

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What is difference between TAXINJ and TAXINN?

4 Answers  

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What is dummy profit center?

2 Answers  

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What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

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Is it possible to maintain plant wise different gl codes?

0 Answers  

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What is the t.code of material valuation type, class and group?

1 Answers  

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How does validation differ from substitution? : co- cost center accounting

0 Answers  

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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

0 Answers  

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