what are the t-codes involved in FI-MM integration
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Explain the two uses of blocking an account? : fi- general ledger accounting
What is a company in sap ?
how the opening & closing of periods is done for fi ?
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it
What is a release order? : fi- accounts payable
Generally what order will be followed in implementation of sap modules?
Please Someone give me any Business Blue Print for SAP FI
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
Once you have captured all the costs and revenues how do you analyze them?
Why financial statements are important for any business?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.