Out of the following masters select the ones which can be
blocked for Transactions in FI?
a. Bank Master
b. Cost Center
c. GL Account
d. Ship to party ? customer
e. Activity Type
What is the land scape in sap?
i can't find Particular G/L account releated to Cost center.
How to SAP FI integrate with MM and SD. Please give me answer
What is Year shift displacement in SAP FICO
what is distribution, and what is assesment
can u explaine what is the purchase life cycle and with entries?
while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure
how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
What is meaning of T.code? where we can use this?
What does field status group assigned to a gl master record controls? : fi- general ledger
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