Interested to Buy Any Domain ? << Click Here >> for more details...
please explain fi-sd integration with dtailed, thank u
- 3 Answers
- 7627 Views
- I also Faced
- E-Mail Answers
Answer Posted / pradeep kumar
Yes. T.Code VKOA are for assign all gl and related for fI
and integration process. ERL, ERS,ERF ERB to assign for SD
to FI contiguration
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
Is it possible to calculate standard cost estimate for a past date?
What is an exchange rate type?
How do you configure the sapscript form financial statement version?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What are all the prerequisites for posting in a foreign currency?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
How can the default settings be maintained for cost elements per company code?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What is individual processing of gl accounts? : fi- general ledger accounting
What is an asset explorer? : fi- asset accounting
What are table buffers?
What is an activity price calculation? : co- cost center accounting
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Is it possible to maintain plant wise different gl codes?
