Is there any program/report which gives payment
usage/document set off
details against a particular document ?
How do you keep the fi posting period open only for certain gl codes?
How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration
What is the use of account payable in fi?
Differentiate static credit check from dynamic check? : fi- accounts receivable
What do you mean by clearing open line items?
What is pre-closing? : fi- general ledger accounting
What is a po history? : fi- accounts payable
why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP