Answer Posted / ijaz hussain bukhari
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What is a document in sap? : fi- general ledger accounting
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
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What are the direct allocation methods of posting in co? : co- cost center accounting
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What are the ‘submodules’ within fi?