What are the problems faced when a business area is configured?
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What differentiates one dunning level from another? : fi- accounts receivable
what is new gl in sap( fico)?
How to Verify Depreciation Balances with GL balances
what is the difference between the open items and cleared items with live example
what is the data associated while uploding data using lsmw?
How account payable in fi is related to g/l?
Explain intercompany postings. : fi- general ledger accounting
A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
how the opening & closing of periods is done for fi ?
How can you manage partial payment from customers in fi?
What is a credit check? : fi- accounts receivable