what is payment medium program ?
how to config advance payment in app ?
payment suplymentary in app?
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i need a sap fi support tickets
DME file configuration steps , how to attach DME file in FBZP configuration.
What is Business process in sap contorlling
while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
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How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
What is a posting key? : fi- general ledger
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How many ways we are procuring the Asset in a Company?
How do you manage relationship between two currencies in sap fi?
Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups
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