Is it possible to default certain values for particular fields?

1136

How do you configure electronic bank statement?

1150

what is child order

2704

Explain statistical key figure

1033

What is an allocation structure? : co- cost center accounting

1099

When do you use special period?

987

When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

1056

How do you manage outgoing partial payment for the vendor in fi?

1016

How do you control field status of gl master records and from where do you control? : fi- general ledger

1032

What is fast entry? : fi- general ledger accounting

1085

explain automatic payment program? : fi- accounts payable

1023

What are the use of document types ?

1006

How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2544

What are user exits and name an example where one could be used in the fi/co modules?

993

What is the difference between a product cost collector and production order?

1096