What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
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What are statistical internal orders? : co-pa
What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms
Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one
Why is it not possible to post to a customer a/c in a previously closed period?
What are the two uses of blocking an account? : fi- general ledger master data
What is a plan version? : co- cost center accounting
What is the use of document reversal in sap system? : cost center accounting
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
SAP FICO ECC 6.0 NEW FEATURES
WHERE FB60 &F-43/FB70-F-22 USED?
Where we need to update Parallel currency information SAP.