What are the options in sap for fiscal years?
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Where can we see existing Validations and Substituitions ?
What does field status group assigned to a gl master record controls? : fi- general ledger
give some tickets on sap fi/co module?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is the link between the Vendor master record and the APP
What is a posting key? : fi- general ledger accounting
What is a field status group?
Explain the two uses of blocking an account? : fi- general ledger accounting
Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
what is the data associated while uploding data using lsmw?
How to Verify Depreciation Balances with GL balances