Please explain 5 general gaps in sap fico?
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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
How is operation scrap maintained in sap?
HOW WE CONSOLIDATE TWO COMANY CODES
Can one posting variant be used by several companies?
What are the major components of chart of accounts ?
Why it is necessary to block an asset master record? : fi- asset accounting
How do perform variance calculation in period end closing? : cost center accounting
What is direct and in-direct posting? : cost center accounting
Maximum How many Special GL's can we assign/use to Company Code.
Usually how many abapers in a project?
WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY
vendor a/c group ,and customers a/c groups,client level or company code level