FICA reconciliation key close and transfer them to FI
Category: BRIM
CI – Clarification Case
CI-Clarification Case for the Source CI Billing Document
CI Invoicing List
Convergent Invoicing- Invoicing List
CI Invoicing- Part3
CI Invoicing- Invoicing Category
CI Invoicing- Part2
Invoicing Process- Selection Control Invoicing Type- Posting Control
CI Billing- Selection & Grouping Variant
All about CI billing – Billing Process, Subprocess, Selection Variant and Grouping Variant with Aggregation
SAPCODES 