Will the fi document be created with the purchase order (po)? : fi- accounts payable
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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
Explain invoice verification (iv) in sap. : fi- accounts payable
What are fi substitution rules?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
wt is sales process? can u please giv me answer quick?
What is leading and non-leading ledger in the new Gl configuration?
Explain intercompany postings. : fi- general ledger accounting
How are tolerances for invoice verification defined?
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?