What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
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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
i need a sap fi support tickets
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
What data is required for automatic a/c determination?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
How we define void reason code in SAP?
What is asset class? What are depreciation areas?
Where can we see existing Validations and Substituitions ?
some z repots in sap fico
Where do u give a link between operating and country chart of accounts?
Explain the Electronic Bank Reconciliation procedures in detail.
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.