In initial project resources how can u distribute 1 crore
amount among various modules like FI,CO,HR,PP,MM,SA,ABAP &
BASIS etc.
No Answer is Posted For this Question
Be the First to Post Answer
how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them
What data is required for automatic a/c determination ?
what is processes and Z- programs in supporting?
Can I get a tutor for SAP FICO in & around Marthahalli.
what is the role of Functional Consultant in end to end implementation?
how we will start implementation what r the raw material i.e basic information requried when we start implementation
what is a transfer variant? : fi- asset accounting
How can reason codes help with incoming payment processing? : fi- accounts receivable
what is the process in solving the tickets?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
What is a contract? : fi- accounts payable