What is the purpose of payment methods and when are they stored?
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what is client number? How many clients available in servers?
Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?
SAP FICO support level interview questions
What are the components of controlling? : co- general controlling
Why we cannot assign business area to company code ?
What are the common activities performed in month end closing in sap fi?
I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
what is mixed pricing in product cost controlling
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
How do I set a flag for a field in any table?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What are all the prerequisites for posting in a foreign currency?