What is a shortend fiscal year?
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What is the app in sap fico?
How does the system identify a posting period?
What do you mean by component scrap and how is it maintained in sap?
What is Planning in G/L?
Explain managerial closing? : fi- general ledger
Is it possible to default certain values for particular fields?
How do you manage credit limit for the customer in fi?
How Many Numbers of Validations and Substitutions can be defined for a Company Code.
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
What are document types and what are they used for?
pls.let me know, what will be created at client level and company code level.
Explain fiscal year variant Vs posting period variant