tell me about MTS process?
What is a posting key? : fi- general ledger
Difference between statistical key figure and activity type?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
For a company code how many currencies can be configured?
Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.
What are the steps to follow for customising Bank Charges??
What is testing procedure in sap fico ?
what are the gl account that should be selected as 'post automatically only'
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
Tell about standard document types.
Can we create P.O.for multiple vendors? How can we create it?
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