How do you upload FI transactional data for correcting
business area postings?
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Dynamic and Static Postings, Differences
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
Tell me about complete manual Payment in sap fi/co ? Business things ?
Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.
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...
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difference between base line date and value date?