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C if one customer has called u up,but the conserned person
is out of station,the message is given to you.so the
message has to b forwarded to the conserned person when he
is back. so u plan 2 keep a MESSAGE ALERT in your system.
So how are u going 2 do this in SAP.? Is it done by SAP
(FICO) Consultant People. Explain the procedure.
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what is the process of app for customer?
difference between leading and non-leading ledger in sap fico?
2. Where do we link country specific chart of account
What is AS-IS study & TO-BE Process? who will be prepared the this process.
where it is integrated in fi & sd.pls tell me.
What is individual processing of gl accounts? : fi- general ledger accounting
What is chart of depreciation ? : fi- asset accounting
Hi How can we delete a general, document, business area, company code & etc.,? Thank you
Please explain SAP roadmap?
What is the different between end-to-end project implementation and project life cycle?
What do you mean by net postings? : fi- general ledger
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
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