Hi
Can any one Tell me in Detail from Starting Like i have
finished the FI Part,now Soon after this How am i going to
start the CO Part from where to where & how to link(Just
give T.Codes i will understand) and when to Finish.
Thanks in Advance.
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
what is BEX Analyser and what is it used for in FICO module?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
how do you control field status of gl master records and from where do you control .
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
what is the mean of document type how it is useful in sap fico
What is document spliting?
what do you mean by automatic a/c determination? What data do you need for it?
How is component scrap maintained in sap?
how two differnt banks can assign to one house bank
Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?