hi experts i have a questin please answer me :why we given x2 for sample document and also given x1 for recuring document,x for retained earnings please help me above faq

4 Answers   IBM,

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

0 Answers  

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Is it possible to print the financial statement version on a sapscript form?

0 Answers  

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How are vendor invoice payments made?

0 Answers  

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what is the entry date ,document date, posting date, value date, and next run date

2 Answers   Accenture,

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Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this

2 Answers   HP,

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What is business process? Tell me some processes?

3 Answers  

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What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

0 Answers  

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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

0 Answers  

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in which cases we need to create g/l accounts at fss0 level

3 Answers   Yash Technologies,

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How do you maintain the number range in production environment?

0 Answers  

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

0 Answers  

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