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what is the FI-MM Flow?4 14274
what is the EBS and manual bank statement?1 9039
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Differance between field status variant and field status group4 7373
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.2810
tell me about record types IN COPA?1 21818
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what are source of COPA PLANNING?1 3893
what is the use of parked,recurring and sample document?2 9172
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).3 9906
May i know the exact difference between Sub Ledger and General Ledger2 7437
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?4128
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )1804
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