Answer / chandu pokala

through RFFOUS_C Progreem

Answer / maurya shantanu

To print the checks, select from the menu path: System-Services-Output control. (Transaction SP01)and execute.

Is there any program/report which gives payment usage/document set off details against a particular document ?

0 Answers  

---

What is provision entry for Bad Debtors?

1 Answers   CTS,

---

Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean

4 Answers  

---

How to SAP FI integrate with MM and SD. Please give me answer

2 Answers   Infosys,

---

Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

---

hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

---

Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.

1 Answers  

---

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?

4 Answers   Mphasis,

---

SAP FICO ECC 6.0 NEW FEATURES

1 Answers   Accenture,

---

if i want to specialising in gl ap ar.which are the area should i concentrate?

2 Answers  

---

Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

0 Answers  

---

What is a cost object? : co- general controlling

0 Answers  

---