Explain automatic payment programmer
No Answer is Posted For this Question
Be the First to Post Answer
Differentiate static credit check from dynamic check? : fi- accounts receivable
What is the default exchange rate type which is picked up for all sap transactions?
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.
How many statistical objects can be selected in when you post an fi document?
dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
Where do you open and close periods?
Any one please give me some real time tickets with solutions
Which function type has to be used for using "at exit-command" ?
What is residual payment and part payment?
From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
What is the difference between LSMW, BDC & BAPI. Could you please explain in brief & how?