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Explain fi-mm integration? : fi- accounts payable
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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
what is sub ledger.? how is it linked to gl?
While running the FCH5, it is asking payment document number. What is that.
what is NEW GL? Tell me the difference between new gl and classic gl.
am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?
tell me about Consolidation?
How can you manually clear open items? When? : fi- general ledger master data
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
Please explain 5 general gaps in sap fico?
In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
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