Answer / diwa

if you want to send 5 invoices out of 10 invoices.the Block
the invoices which you dont want to send.and make payment.

when clearing the vendor by f-44,asking for section codes which is already defined. what to do

1 Answers  

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

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Who is the best faculty for SAP FICO in Hyderabad?

1 Answers  

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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1 Answers  

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What is automatic payment programmer?

2 Answers  

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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Explain intercompany postings. : fi- general ledger accounting

1 Answers  

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TRADING PARTNER MEANS

1 Answers   Cap Gemini,

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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Why do you need country chart of accounts?

1 Answers  

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