What are validations and substitutions?
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What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
What is reconciliation account; can you directly enter documents in that a/c?
What reports does the fi module generate?
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
What do you mean by opening/closing posting periods?
What is Functional spec
what is FI end user manual
What is a cost center category? : co- cost center accounting