What is sap fico?
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What is known as a depreciation run in sap? : fi- asset accounting
What are the sub modules in sap financial accounting (fi) ?
What are the prerequisites in order to customize a document in sap?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What is an asset class? : fi- asset accounting
difference b/w profit center & profitability analysis?
What is the use of fi-asset accounting component?
What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
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