I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

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i wanted to know the how to integrate the fico with sd and mm?

7 Answers  

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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers  

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Apart from vendor, customer where do we use Terms of payment.

1 Answers   Cap Gemini,

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What is the month end and closing procedure?

1 Answers  

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explain p2c & O2C cycle process

3 Answers   Bosch, Infosys,

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Why do you need asset classes? : fi- asset accounting

0 Answers  

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What is recurring entries and why are they used?

0 Answers  

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Define the term "posting period varient"?

0 Answers  

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Assign different no. range for different business area of same co. code.

0 Answers  

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process of payment from customer?

1 Answers   IBM,

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in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

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