What are validations and substitutions?
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In sap fico what are the terms of payment and where are they stored?
what is FI end user manual
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is meant by Out Put Control?
In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
Steps to config IT Depreciation
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
Do you know different types of Operating Concern?
Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
What is the difference between a product cost collector and production order?
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