How do you configure reason codes for residual payments?
What are all the steps? What are the T codes used?
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What is a group currency?
Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see
SD cycle and MM cycle with entries
What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?
tell about u r business proceses?
Explain how carry-forward happens in sap?
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
Why we cannot assign business area to company code ?
Which interface controls what is shown on the p.c.?
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
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