how can we start our career in sap fi implementation
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WHAT IS COST CENTER BUDGETING?
Why we use Automatic posting in GL a/c in which cases?
What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
Explain the most common g/l reports in fi?
Explain managerial closing. : fi- general ledger accounting
What is a posting key and what does it control in sap ?
What are the components in financial statement version? : cost center accounting
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
what is mixed pricing in product cost controlling
Tax codes are defined at..?
In payment term configuration what are the options available for setting a default baseline date?
how to block the vendor in APP area?