What are the special periods 13,14,15,16 and what are they used for?

0 Answers  

---

Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

---

How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

0 Answers   HCL, MediTelecom,

---

What is a field status group? : fi- general ledger accounting

0 Answers  

---

Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?

2 Answers   Accenture,

---

Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

---

What is the difference between distribution and assessment?

0 Answers  

---

Differentiate between residual payment and part payment.

0 Answers  

---

iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

---

Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

---

What is born in sale?

4 Answers  

---

What is born in sale?

1 Answers   IBM,

---