In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 Answers  

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Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).

3 Answers  

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what is the material ledger in co ?what is use of material ledger? please urgent

1 Answers  

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hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

0 Answers  

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Can we post less amount through standard payment?. how?

0 Answers  

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how can run partial payment in APP.

7 Answers   IBM,

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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How do you manage the credit limit for the customer in fi?

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What is parallel and local currency in sap?

0 Answers  

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what is the T.code to get Financial a/c at group COA and Country COA?

2 Answers  

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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 ? plz give me anser

2 Answers   TCS,

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