how can we start our career in sap fi implementation
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WHAT IS LOCK BOX ? GIVE ME SHORT DESCRIPTION?
is it possible partial payment thro APP ? If yes,please discuss the compleate process.
Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
How is sub ledger linked to GL?
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
How do you manage the credit limit for the customer in fi?
What is the maximum number of posting periods in sap?
what is the alternative g/l accounts?
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
What is the ESI sheet?and its role in real time
What are the statistical key figures and what are they used for?