Describe a purchase cycle? : fi- accounts payable
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What is a depreciation key? : fi- asset accounting
Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.
Explain ‘controlling (co)’ in sap?
Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?
What is the examples of Value fields?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What is account determination ? : fi- asset accounting
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?
Is it possible to generate a financial statement form automatically?
what is the integration between CO to FI
Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.
What is Maping in SAP? What is customization? What is Configuration?
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