Dear Please send me a T-Code with description for FICO.
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what is a a/c type?what r they?where we use it?where can we find it after that?
Explain in simple terms what is field status and what does it control?
General Ledger Process flow
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in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
What is an operating chart of accounts?
what do you mean by SE16 and how it is useful
What is application packaging in SAP FICO
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Explain how carry-forward happens in sap?
How many ways we have" view of G/L " a/cs and what r they?
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