What is the special purpose ledger and what would be some reasons for using it?
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we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
what is meant by procurement cycle?
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What is USGAAP?
HOW ARE SAP FICO JOBS RIGHT NOW?
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
vendor a/c group ,and customers a/c groups,client level or company code level
What is different between the SAP Version 4.7 and ECC 6?
How do you maintain currency in sap?
pls.let me know, what will be created at client level and company code level.
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?