How do you perform currency swaps in Funds management.
Explain the whole process with configuration in detail?
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Problem while calculating item interest?
We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
what is the asset transfer date? please tel me any one
What is the purpose of Activity Type?
payment methods
what is app program how it works in real time
What is document spliting?
What differentiates one dunning level from another? : fi- accounts receivable
What are financial versions?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance