what are the configuration steps in FICO we need for a tax
code (Indian) to work properly?
What differentiates one dunning level from another? : fi- accounts receivable
what is distribution, and what is assesment
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
What is a “characteristic field” in the co-pa module?
What variations are possible when defining a fiscal year?
How does validation differ from substitution? : co- cost center accounting
What is IBAN Number in SAP? What does it works?
Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.
1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
How to Block/ Un-Block GL Account?
Tell me some important tickets in fico?
whats means of joint & by product ?
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