1) In payment terms terms we have 4 options. like
1) No Default 2) Doc date 3) posting date 4) Entry date. In live which one we are using?
2) In vendor master data creation trading partner check box available, If select that check box what happend?If don't select that check box what happend?
3) Delivery with out PGI&with PGI what entrys will come?It belongs to Fi-MM integration or Fi-SD integration?
- Integration of Controlling with FI,MM & SD
- SAP FI (Financial Accounting) Notes
- Career Dilemma- FI/CO Right Move?
- MM integration with FI
- FI-MM Integration related GL Accounts
- Elaborate the process involved in FI-MM integration
- How the GL Accounts are picked in FI MM Integration?
- What is the Main Use of Accounting Keys in FI-SD Integration?
- Difference between Accounting keys ERK & ERL in FI&SD Integration?
- Configuration/Customizing Setting of SAP CO Module