How do you configure a special gl indicator for customer?
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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
what is distribution, and what is assesment
DME file configuration steps , how to attach DME file in FBZP configuration.
What do you mean by value field groups? : co-pa
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?
What is the difference between account based profitability analysis and costing based profitability analysis?
What do you mean by Procurement to Cash & Order to Cash?
What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.
What is key figure? : cost center accounting
Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag
How do you give the link between ar, ap to gl a/c