Why do we use sap fi?
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How do you identify a document?
Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.
What is group asset in sap? When you will use this? : fi- asset accounting
How do you get about defining co-product functionality in repetitive manufacturing?
What is asset master?
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
What is the role of FI consultant in FI-SD integration?
I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
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