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Explain a sales cycle in sap? : fi- accounts receivable
What are all the prerequisites for posting in a foreign currency?
If there are two company codes with different chart of accounts how can you consolidate their activities?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
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How do you assign a fiscal year variant to a company code?
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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is known as year shift/displacement in a fiscal year?
What is an operating concern and what is its relationship with a controlling area in co?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What is a sort key and what is it used for?
