What is bank reconciliation? What is it used for?

8 Answers  

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

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Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

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What is testing procedure in sap fico ?

5 Answers   Accenture, TVS,

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Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh

0 Answers  

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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,

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Explain about automatic payment program and customization settings?

2 Answers   CTS,

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in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

0 Answers  

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Differentiate static credit check from dynamic check? : fi- accounts receivable

0 Answers  

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How can we copy forms from one operating concern to another in Report Painter?

0 Answers   IBM,

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What is internal order?

1 Answers  

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