Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE
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What is difference between SA, RA & AB ?
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
How do you need to have integration with SD and MM modules?
How do you upload FI transactional data for correcting business area postings?
Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?
What is born in sale?
At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..
please explain fi-sd integration with dtailed, thank u
is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done
how the invoices can be blocked?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.