How do you manage the credit limit for the customer in fi?

0 Answers  

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How is account type connected to document type? : fi- general ledger

0 Answers  

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while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

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Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

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Can u plz Explain What is Solution Manager?

3 Answers   SAT InfoTech, TCS,

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Which of the fields you can display and log changes in fi?

0 Answers  

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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

0 Answers  

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How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

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what is validation &substution

1 Answers   IBM,

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hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it

2 Answers  

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How many chart of accounts can company code have?

0 Answers  

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