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integration with fi to pp steps
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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.
What are the common activities performed in month end closing in sap fi?
1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"
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How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
please tell the process or step for cash management with transaction code.
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what is open line item management..? what do you mean by clearing open line item..?
At what level we Integrate FI with MM and SD?
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