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What are all the major issues you faced during implementation ?
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what is the link between internal orders and copa how to maintain internal orders data in copa
hi all can u explin the flow of fi to co
What is an (asset) transaction type in fi-aa? : fi- asset accounting
How many documents generated at the time good received?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
What are the major components of the chart of accounts?
Why do we use sap fi?
How many types of document splitting procedure?
how do you control field status of gl master records and from where do you control .
please explain fi-sd integration with dtailed, thank u
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
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