Which of the fields you can display and log changes in fi?
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How to SAP FI integrate with MM and SD. Please give me answer
Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam
what is posting key and what does it control.
Generally what order will be followed in implementation of sap modules?
How do you assign a fiscal year variant to a company code?
Explain asset acquisition? : fi- asset accounting
In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.
what account group and what does it control.
Explain dummy cost center
How Depreciation Area are link with Assets Class?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
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