What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

3 Answers   iGate,

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How do you define number ranges in co? : co- general controlling

0 Answers  

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HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

1 Answers  

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How do you reverse cleared documents?

15 Answers  

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SAP FICO ECC 6.0 NEW FEATURES

1 Answers   Accenture,

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What is dunning in sap? : fi- accounts receivable

0 Answers  

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What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

1 Answers   KPIT,

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Define relationship between controlling area and company code?

0 Answers  

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what do you mean by the field status group?

0 Answers  

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What type of reports we get from COPA? I want some examples

0 Answers  

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i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers  

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