Explain ‘financial accounting (fi)’ in sap.
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What is Unit Testing & Integration Testing. Explain with example considering FICO module.
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.
Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
What do you enter in company code global settings? : fi- general ledger
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
what is posting key and what does it control.
How to create report and queries in sap?
Should secondary cost elements be maintained in the 3keh table?
In asset accounting what are the organizational assignments?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?