Please give me customization setting for FI/Co - CIN?
Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse
What is the purpose of a "document type" in sap?
what is transport request?
Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks
Explain the various steps in a depreciation run? : fi- asset accounting
in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
What is iban number in sap ?
what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
What are the fundamental components of dialog program?
How the system will know that april is your first posting period?
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