Explain what is recurring entries and why are they used?
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Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
Why different G/L have different field status group.
What is Organisatinal Unit of FI ?
How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?
please can somebody help me to configure TAXINN, what are steps involved..
Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP
Where can I get the mysap business suite on linux?
How do you get about defining co-product functionality in repetitive manufacturing?
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
What is an asset transfer date? : fi- asset accounting
Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.
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