Answer / shweta

There is no separate functionality available for Budgeting in FI or CO but it is available in Funds Management.
 
In CO Internal Order component will allow you to use budget functionality which will not be as depth as FM. 

Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

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What is posting key and what does it control?

14 Answers   HCL,

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Where we define new in ifrs and gaap

1 Answers   iGate,

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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Is there any program/report which gives payment usage/document set off details against a particular document ?

0 Answers  

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what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

0 Answers  

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Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

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hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam

1 Answers  

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what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  

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Explain asset retirement in fi-aa? : fi- asset accounting

0 Answers  

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what is IDOC? explain the Inbound and outbound process?

1 Answers   Infosys, Wipro,

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How can you manage partial payment from customers in fi?

0 Answers  

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