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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
Please provide me with configuration documents of USER EXIT' Thanks Naresh
integration between FI-MM,FI-SD.FI-PP
What is the difference between profitability analysis and profit center accounting?
Explain what a transaction in sap terms?
What is the difference between PC by order and PC by period?
What is the account assignment category? : fi- accounts payable
What is cost based profitability analysis? : cost center accounting
In payment term configuration what are the options available for setting a default baseline date?
What is "extended star schema" and how did it emerge?
What is a payment block? : fi- accounts payable
What is a posting key? : fi- general ledger
What is pre-closing? : fi- general ledger master data
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
