Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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Differentiate static credit check from dynamic check? : fi- accounts receivable

0 Answers  

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how can we deliver the stock to customer with out invoice creation

1 Answers   TCS,

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS

2 Answers   Probiz,

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How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?

6 Answers   Accenture, IBM,

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Is Profit Center is created before Cost Center in CO ? if yes, then why?

5 Answers   IBM,

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Reconciliation Ledger?

11 Answers  

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What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

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What is reconciliation account?

0 Answers  

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what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

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what iss document spliting?

3 Answers   Keane India Ltd,

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