Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sandhya
The organisational unit of FI is
client
Company
Companycode
Business Area
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the difference between olap and data mining?
What are the benefits of a data quality solution?
What is the time-dependent data in an asset master? : fi- asset accounting
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
What is the clearing basis for check deposit?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
How does postings happen in mm during special periods?
What is "dunning" in sap?
Is there a prerequisite for carry-forward activity?
what mean ny cut over activities, p/l, b/s amount how will update
What is the significance of sender & receiver cost elements & cost centers?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Explain posting of costs to cost centers? : co- cost center accounting
Please provide me with configuration documents of USER EXIT' Thanks Naresh
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
