How do I set a flag for a field in any table?
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How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
What is base line date? Why is that used? Can this be changed?
How do you release blocked invoices for payments? : fi- accounts payable
What is the use of account group of the vendor/customer master records? : cost center accounting
What is the examples of Value fields?
what is FI end user manual
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
what is the difference between business blue print & TO-BE Process ?
Tell me some important tickets in fico?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What is cross company code ?.
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