what happens, in sap, when you post a goods receipt? : fi- accounts payable
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What is Boolean logic? : co- cost center accounting
What items are required in a financial statement version? : fi- general ledger master data
What are the important asset transactions a company can use after SAP is implemented?
For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.
What controls the screen flow?
is it possible partial payment thro APP ? If yes,please discuss the compleate process.
FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.
what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
Is there any program/report which gives payment usage/document set off details against a particular document ?
How to create report and queries in sap?
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?