Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi to all,
Plz tell me the inter-relation between SD,MM and FICO
module. How they integrated in SAP. How they interact with
other modules.Which fields are important for this purpose.
Thanks

Answer Posted / sreenivasulu

1. if u have to create A/R AND A/P how u can change it?
2. what is workbench transport request?
3. what is transport request?
4.wbat is customizing request?


in the above questions plz; revert the answers

Is This Answer Correct ?    0 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3517


How do you execute an automatic payment program? : fi- accounts payable

1109


Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1134


How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

1319


What is dunning in sap? : fi- accounts receivable

1194


How does the system identify a posting period?

1203


How many chart of accounts can company code have?

1143


Can we change the Useful life of an Asset? If the depreciation is posted for some years?

1256


What is a abap/4 module pool?

1128


How currencies are maintained in sap system? : cost center accounting

1178


How do you configure the automatic payment program?

1138


What is archiving? How does it differ from deletion? : fi- general ledger master data

1108


re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

6020


1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

2060


What are the main reasons for sap customers choosing linux?

1104